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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£3,100,000
Total Expenditure£2,977,000
Per Pupil£5,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,327
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£524
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 | £3.38M | £3.25M | +£123K | £5,529 |
| 2022/23 | £3.33M | £2.79M | +£541K | £5,448 |
| 2021/22 | £2.73M | £2.83M | -£103K | £4,460 |
| 2020/21 | £3.00M | £2.53M | +£471K | £4,908 |
| 2019/20 | £2.71M | £2.45M | +£254K | £4,430 |
Nat: 57%
£2.30M
Teaching Staff (77%)
Nat: 2%
£342K
Admin & IT (11%)
Nat: 5%
£134K
Learning Resources (5%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£73K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)
