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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£3,701,000
Total Expenditure£3,560,000
Per Pupil£6,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,527
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£3.70M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£954
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 | £4.13M | £3.99M | +£141K | £6,758 |
| 2022/23 | £3.45M | £3.43M | +£16K | £5,643 |
| 2021/22 | £2.86M | £2.81M | +£50K | £4,686 |
| 2020/21 | £2.62M | £2.50M | +£127K | £4,291 |
| 2019/20 | £2.55M | £2.52M | +£31K | £4,170 |
Nat: 57%
£2.58M
Teaching Staff (72%)
Nat: 2%
£398K
Admin & IT (11%)
Nat: 12%
£247K
Premises (7%)
Nat: 5%
£188K
Learning Resources (5%)
£81K
Other (2%)
Nat: 2%
£69K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
