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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£235,000
In-year surplus
Total Income£2,953,000
Total Expenditure£2,718,000
Per Pupil£5,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,945
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£235,000
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£489
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 | £3.35M | £3.12M | +£235K | £6,393 |
| 2022/23 | £2.93M | £2.78M | +£154K | £5,594 |
| 2021/22 | £2.89M | £2.96M | -£75K | £5,511 |
| 2020/21 | £2.99M | £2.81M | +£180K | £5,714 |
| 2019/20 | £2.97M | £2.70M | +£267K | £5,666 |
Nat: 57%
£2.00M
Teaching Staff (74%)
Nat: 2%
£464K
Admin & IT (17%)
Nat: 2%
£124K
Energy (5%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£18K
Premises (1%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)