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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£3,193,000
Total Expenditure£2,994,000
Per Pupil£7,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,361
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£361
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 | £3.67M | £3.47M | +£199K | £7,783 |
| 2022/23 | £2.00M | £2.19M | -£184K | £4,255 |
| 2021/22 | £2.43M | £2.26M | +£168K | £5,157 |
| 2020/21 | £2.62M | £2.00M | +£625K | £5,567 |
| 2019/20 | £2.52M | £2.21M | +£317K | £5,359 |
Nat: 57%
£2.33M
Teaching Staff (78%)
Nat: 2%
£460K
Admin & IT (15%)
Nat: 2%
£91K
Energy (3%)
Nat: 5%
£57K
Learning Resources (2%)
£52K
Other (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
