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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£332,000
In-year surplus
Total Income£3,302,000
Total Expenditure£2,970,000
Per Pupil£5,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £332,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,953
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£332,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£529
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 | £3.61M | £3.27M | +£332K | £6,556 |
| 2022/23 | £2.81M | £3.03M | -£222K | £5,102 |
| 2021/22 | £3.13M | £2.92M | +£205K | £5,691 |
| 2020/21 | £3.01M | £2.96M | +£52K | £5,478 |
| 2019/20 | £3.31M | £3.03M | +£282K | £6,024 |
Nat: 57%
£2.24M
Teaching Staff (75%)
Nat: 2%
£439K
Admin & IT (15%)
Nat: 12%
£115K
Premises (4%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£66K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
