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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£3,329,000
Total Expenditure£3,135,000
Per Pupil£7,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,610
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£706
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 | £3.61M | £3.42M | +£194K | £8,042 |
| 2022/23 | £3.58M | £3.36M | +£227K | £7,980 |
| 2021/22 | £3.40M | £3.33M | +£65K | £7,570 |
| 2020/21 | £3.30M | £3.06M | +£232K | £7,341 |
| 2019/20 | £3.25M | £3.13M | +£116K | £7,227 |
Nat: 57%
£2.23M
Teaching Staff (71%)
Nat: 2%
£516K
Admin & IT (16%)
Nat: 2%
£128K
Energy (4%)
£117K
Other (4%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
