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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£319,000
In-year surplus
Total Income£3,141,000
Total Expenditure£2,822,000
Per Pupil£5,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £319,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,335
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£319,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£523
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 | £3.64M | £3.32M | +£319K | £5,848 |
| 2022/23 | £3.56M | £3.27M | +£288K | £5,713 |
| 2021/22 | £3.60M | £3.00M | +£594K | £5,774 |
| 2020/21 | £3.54M | £3.01M | +£528K | £5,682 |
| 2019/20 | £3.54M | £2.86M | +£679K | £5,677 |
Nat: 57%
£2.14M
Teaching Staff (76%)
Nat: 2%
£231K
Admin & IT (8%)
Nat: 12%
£171K
Premises (6%)
£127K
Other (5%)
Nat: 2%
£87K
Energy (3%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)