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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£3,550,000
Total Expenditure£3,268,000
Per Pupil£5,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,958
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£406
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 | £3.99M | £3.71M | +£282K | £6,411 |
| 2022/23 | £3.34M | £3.39M | -£52K | £5,358 |
| 2021/22 | £3.35M | £3.10M | +£245K | £5,374 |
| 2020/21 | £3.27M | £3.00M | +£268K | £5,247 |
| 2019/20 | £3.14M | £3.02M | +£117K | £5,035 |
Nat: 57%
£2.73M
Teaching Staff (84%)
Nat: 2%
£233K
Admin & IT (7%)
Nat: 12%
£136K
Premises (4%)
Nat: 5%
£73K
Learning Resources (2%)
£53K
Other (2%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
