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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£3,194,000
Total Expenditure£3,122,000
Per Pupil£6,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,961
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£405
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 | £3.96M | £3.88M | +£72K | £7,090 |
| 2022/23 | £3.56M | £3.68M | -£117K | £6,384 |
| 2021/22 | £3.48M | £3.38M | +£100K | £6,237 |
| 2020/21 | £3.40M | £3.16M | +£236K | £6,093 |
| 2019/20 | £3.25M | £3.07M | +£179K | £5,824 |
Nat: 57%
£2.68M
Teaching Staff (86%)
Nat: 2%
£141K
Admin & IT (5%)
Nat: 5%
£121K
Learning Resources (4%)
Nat: 2%
£88K
Energy (3%)
£72K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
