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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£3,016,000
Total Expenditure£2,974,000
Per Pupil£5,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,523
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£364
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 | £3.38M | £3.34M | +£42K | £5,593 |
| 2022/23 | £3.27M | £3.08M | +£185K | £5,411 |
| 2021/22 | £3.06M | £2.89M | +£163K | £5,061 |
| 2020/21 | £2.88M | £2.79M | +£89K | £4,760 |
| 2019/20 | £2.71M | £2.79M | -£87K | £4,483 |
Nat: 57%
£2.50M
Teaching Staff (84%)
Nat: 2%
£227K
Admin & IT (8%)
Nat: 12%
£79K
Premises (3%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 2%
£58K
Energy (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
