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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£3,404,000
Total Expenditure£3,340,000
Per Pupil£5,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,845
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£517
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 | £3.65M | £3.58M | +£64K | £5,949 |
| 2022/23 | £3.27M | £3.19M | +£82K | £5,339 |
| 2021/22 | £3.09M | £2.93M | +£164K | £5,046 |
| 2020/21 | £1.93M | £1.77M | +£160K | £3,148 |
Nat: 57%
£2.52M
Teaching Staff (75%)
Nat: 2%
£298K
Admin & IT (9%)
£248K
Other (7%)
Nat: 5%
£195K
Learning Resources (6%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
