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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus
Total Income£3,225,000
Total Expenditure£2,938,000
Per Pupil£5,260
Per-pupil spending is below the national average — the school is running an in-year surplus of £287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,260
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£287,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£409
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 | £3.40M | £3.11M | +£287K | £5,745 |
| 2022/23 | £3.16M | £2.84M | +£322K | £5,343 |
| 2021/22 | £2.99M | £2.70M | +£289K | £5,052 |
| 2020/21 | £2.81M | £2.63M | +£178K | £4,750 |
| 2019/20 | £2.59M | £2.38M | +£215K | £4,375 |
Nat: 57%
£2.47M
Teaching Staff (84%)
Nat: 2%
£203K
Admin & IT (7%)
Nat: 12%
£132K
Premises (4%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£43K
Energy (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
