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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£246,000
In-year surplus
Total Income£3,429,000
Total Expenditure£3,183,000
Per Pupil£5,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £246,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,283
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£246,000
Revenue Balance (In-year)
Show more metrics
£3.43M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£446
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 | £3.89M | £3.64M | +£246K | £5,640 |
| 2022/23 | £3.63M | £3.43M | +£205K | £5,273 |
| 2021/22 | £3.31M | £3.25M | +£63K | £4,806 |
| 2020/21 | £3.21M | £3.03M | +£179K | £4,660 |
| 2019/20 | £3.09M | £2.84M | +£246K | £4,480 |
Nat: 57%
£2.13M
Teaching Staff (67%)
Nat: 2%
£743K
Admin & IT (23%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 2%
£98K
Energy (3%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
