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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£3,577,000
Total Expenditure£3,516,000
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.52M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£979
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 | £3.94M | £3.88M | +£61K | £6,314 |
| 2022/23 | £3.62M | £3.22M | +£394K | £5,796 |
| 2021/22 | £3.37M | £3.21M | +£156K | £5,396 |
| 2020/21 | £3.14M | £2.92M | +£221K | £5,026 |
| 2019/20 | £3.01M | £2.86M | +£145K | £4,817 |
Nat: 57%
£2.64M
Teaching Staff (75%)
Nat: 12%
£421K
Premises (12%)
Nat: 2%
£267K
Admin & IT (8%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 2%
£71K
Energy (2%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)