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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£3,000,000
Total Expenditure£2,678,000
Per Pupil£6,407
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,407
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£805
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 | £3.25M | £2.93M | +£322K | £7,112 |
| 2022/23 | £2.86M | £2.94M | -£80K | £6,256 |
| 2021/22 | £2.77M | £3.08M | -£318K | £6,055 |
| 2020/21 | £2.75M | £2.70M | +£49K | £6,009 |
| 2019/20 | £2.62M | £2.59M | +£27K | £5,735 |
Nat: 57%
£2.11M
Teaching Staff (79%)
Nat: 2%
£204K
Admin & IT (8%)
Nat: 12%
£164K
Premises (6%)
Nat: 5%
£155K
Learning Resources (6%)
Nat: 2%
£44K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
