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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£3,358,000
Total Expenditure£3,200,000
Per Pupil£5,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,358
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£411
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 | £3.61M | +£158K | £5,592 |
| 2022/23 | £3.42M | £3.36M | +£52K | £5,067 |
| 2021/22 | £3.32M | £3.06M | +£263K | £4,932 |
| 2020/21 | £3.22M | £2.90M | +£316K | £4,774 |
| 2019/20 | £2.60M | £2.61M | -£11K | £3,855 |
Nat: 57%
£2.59M
Teaching Staff (81%)
Nat: 2%
£312K
Admin & IT (10%)
Nat: 12%
£135K
Premises (4%)
Nat: 2%
£67K
Energy (2%)
Nat: 5%
£60K
Learning Resources (2%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
