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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£2,918,000
Total Expenditure£2,829,000
Per Pupil£5,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,958
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £3.21M | £3.12M | +£89K | £6,128 |
| 2022/23 | £3.12M | £3.00M | +£123K | £5,971 |
| 2021/22 | £3.01M | £2.86M | +£145K | £5,750 |
| 2020/21 | £2.80M | £2.75M | +£53K | £5,354 |
| 2019/20 | £2.71M | £2.58M | +£130K | £5,189 |
Nat: 57%
£2.20M
Teaching Staff (78%)
Nat: 2%
£357K
Admin & IT (13%)
Nat: 5%
£167K
Learning Resources (6%)
Nat: 2%
£49K
Energy (2%)
£41K
Other (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)