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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£3,243,000
Total Expenditure£3,129,000
Per Pupil£5,573
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,573
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£790
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 | £3.57M | £3.46M | +£114K | £5,756 |
| 2022/23 | £3.32M | £3.21M | +£106K | £5,350 |
| 2021/22 | £3.11M | £3.03M | +£80K | £5,013 |
| 2020/21 | £2.72M | £2.31M | +£409K | £4,390 |
| 2019/20 | £2.60M | £2.58M | +£13K | £4,189 |
Nat: 57%
£2.31M
Teaching Staff (74%)
Nat: 2%
£258K
Admin & IT (8%)
Nat: 5%
£253K
Learning Resources (8%)
£136K
Other (4%)
Nat: 12%
£103K
Premises (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
