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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£3,323,000
Total Expenditure£3,171,000
Per Pupil£5,259
Per-pupil spending is below the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,259
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£481
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 | £3.65M | £3.50M | +£152K | £5,487 |
| 2022/23 | £3.45M | £3.43M | +£21K | £5,188 |
| 2021/22 | £3.26M | £3.08M | +£179K | £4,908 |
| 2019/20 | £3.05M | £2.78M | +£269K | £4,589 |
Nat: 57%
£2.54M
Teaching Staff (80%)
Nat: 2%
£243K
Admin & IT (8%)
Nat: 12%
£145K
Premises (5%)
Nat: 5%
£114K
Learning Resources (4%)
£63K
Other (2%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
