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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£3,102,000
Total Expenditure£2,994,000
Per Pupil£7,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,650
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£643
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 | £3.47M | £3.37M | +£108K | £7,895 |
| 2022/23 | £3.21M | £3.02M | +£188K | £7,293 |
| 2021/22 | £2.79M | £2.66M | +£126K | £6,334 |
| 2020/21 | £2.58M | £2.61M | -£24K | £5,868 |
| 2019/20 | £2.33M | £2.44M | -£105K | £5,305 |
Nat: 57%
£2.18M
Teaching Staff (73%)
Nat: 2%
£431K
Admin & IT (14%)
£122K
Other (4%)
Nat: 2%
£118K
Energy (4%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
