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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£474,000
In-year surplus
Total Income£3,812,000
Total Expenditure£3,338,000
Per Pupil£5,141
Per-pupil spending is below the national average — the school is running an in-year surplus of £474,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,141
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£474,000
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£832
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 | £4.12M | £3.65M | +£474K | £5,808 |
| 2022/23 | £2.69M | £2.42M | +£274K | £3,787 |
| 2021/22 | £1.46M | £1.27M | +£185K | £2,051 |
Nat: 57%
£2.42M
Teaching Staff (72%)
Nat: 5%
£398K
Learning Resources (12%)
Nat: 2%
£250K
Admin & IT (7%)
Nat: 2%
£98K
Energy (3%)
£97K
Other (3%)
Nat: 12%
£77K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
