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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£412,000
In-year surplus
Total Income£3,165,000
Total Expenditure£2,753,000
Per Pupil£8,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £412,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,566
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£412,000
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,041
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 | £3.73M | £3.31M | +£412K | £9,630 |
| 2022/23 | £3.55M | £3.29M | +£256K | £9,165 |
| 2021/22 | £3.34M | £3.23M | +£111K | £8,628 |
| 2020/21 | £3.10M | £2.88M | +£216K | £8,000 |
| 2019/20 | £2.69M | £2.80M | -£108K | £6,948 |
Nat: 57%
£1.86M
Teaching Staff (68%)
Nat: 2%
£446K
Admin & IT (16%)
Nat: 12%
£125K
Premises (5%)
Nat: 5%
£122K
Learning Resources (4%)
Nat: 2%
£102K
Energy (4%)
£94K
Other (3%)
Nat: 2%
£0
Catering (<1%)
