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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£535,000
In-year surplus
Total Income£3,099,000
Total Expenditure£2,564,000
Per Pupil£6,347
Per-pupil spending is above the national average — the school is running an in-year surplus of £535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,347
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£535,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£400
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 | £3.42M | £2.89M | +£535K | £7,523 |
| 2022/23 | £3.18M | £3.26M | -£79K | £6,993 |
| 2021/22 | £2.14M | £2.60M | -£462K | £4,701 |
| 2020/21 | £2.26M | £2.19M | +£68K | £4,960 |
| 2019/20 | £1.93M | £1.88M | +£43K | £4,233 |
Nat: 57%
£2.08M
Teaching Staff (81%)
Nat: 2%
£257K
Admin & IT (10%)
Nat: 2%
£244K
Energy (10%)
£121K
Other (5%)
Nat: 12%
£93K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
