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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£3,194,000
Total Expenditure£2,976,000
Per Pupil£7,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,402
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,046
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 | £3.21M | +£218K | £7,905 |
| 2022/23 | £3.09M | £2.87M | +£226K | £7,143 |
| 2021/22 | £2.71M | £2.93M | -£212K | £6,268 |
| 2020/21 | £2.67M | £2.53M | +£142K | £6,173 |
| 2019/20 | £2.52M | £2.39M | +£136K | £5,831 |
Nat: 57%
£2.39M
Teaching Staff (80%)
Nat: 5%
£205K
Learning Resources (7%)
Nat: 12%
£179K
Premises (6%)
Nat: 2%
£131K
Admin & IT (4%)
Nat: 2%
£63K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
