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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£368,000
In-year surplus
Total Income£3,003,000
Total Expenditure£2,635,000
Per Pupil£5,665
Per-pupil spending is above the national average — the school is running an in-year surplus of £368,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,665
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£368,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£468
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 | £3.50M | £3.13M | +£368K | £6,331 |
| 2022/23 | £3.23M | £2.99M | +£243K | £5,844 |
| 2021/22 | £2.98M | £2.59M | +£392K | £5,396 |
| 2020/21 | £2.71M | £2.41M | +£302K | £4,902 |
| 2019/20 | £2.66M | £2.40M | +£264K | £4,810 |
Nat: 57%
£2.01M
Teaching Staff (76%)
Nat: 2%
£327K
Admin & IT (12%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£64K
Energy (2%)
£63K
Other (2%)
Nat: 2%
£0
Catering (<1%)
