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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,093,000
In-year surplus
Total Income£3,600,000
Total Expenditure£2,507,000
Per Pupil£4,461
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,093,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,461
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,093,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£438
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 | £3.77M | £2.68M | +£1.09M | £6,280 |
| 2022/23 | £3.44M | £2.98M | +£464K | £5,725 |
| 2021/22 | £3.21M | £2.63M | +£571K | £5,333 |
| 2020/21 | £2.92M | £2.29M | +£623K | £4,854 |
| 2019/20 | £2.96M | £2.76M | +£192K | £4,918 |
Nat: 57%
£2.14M
Teaching Staff (85%)
Nat: 5%
£133K
Learning Resources (5%)
Nat: 2%
£93K
Admin & IT (4%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£37K
Energy (1%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
