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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£3,108,000
Total Expenditure£2,919,000
Per Pupil£5,214
Per-pupil spending is below the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,214
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £3.41M | £3.22M | +£189K | £5,520 |
| 2022/23 | £3.24M | £3.03M | +£206K | £5,248 |
| 2021/22 | £3.08M | £2.79M | +£296K | £4,997 |
| 2020/21 | £2.85M | £2.71M | +£143K | £4,626 |
| 2019/20 | £2.69M | £2.49M | +£203K | £4,363 |
Nat: 57%
£2.14M
Teaching Staff (73%)
Nat: 2%
£274K
Admin & IT (9%)
£218K
Other (7%)
Nat: 5%
£130K
Learning Resources (4%)
Nat: 2%
£90K
Energy (3%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£0
Catering (<1%)