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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£3,461,000
Total Expenditure£3,260,000
Per Pupil£6,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,240
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£662
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.90M | £3.69M | +£201K | £6,579 |
| 2022/23 | £3.42M | £3.58M | -£151K | £5,784 |
| 2021/22 | £3.28M | £3.33M | -£44K | £5,547 |
| 2020/21 | £3.37M | £3.12M | +£253K | £5,694 |
| 2019/20 | £3.14M | £2.95M | +£186K | £5,299 |
Nat: 57%
£2.31M
Teaching Staff (71%)
Nat: 2%
£426K
Admin & IT (13%)
£163K
Other (5%)
Nat: 2%
£146K
Energy (4%)
Nat: 12%
£131K
Premises (4%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
