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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£417,000
In-year surplus
Total Income£3,026,000
Total Expenditure£2,609,000
Per Pupil£5,742
Per-pupil spending is above the national average — the school is running an in-year surplus of £417,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,742
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£417,000
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£757
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 | £3.11M | £2.69M | +£417K | £6,631 |
| 2022/23 | £2.93M | £2.56M | +£369K | £6,239 |
| 2021/22 | £2.66M | £2.12M | +£542K | £5,680 |
| 2020/21 | £2.66M | £2.25M | +£411K | £5,674 |
| 2019/20 | £2.55M | £2.29M | +£261K | £5,429 |
Nat: 57%
£2.10M
Teaching Staff (80%)
Nat: 12%
£221K
Premises (8%)
Nat: 2%
£144K
Admin & IT (6%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 2%
£54K
Energy (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
