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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£2,988,000
Total Expenditure£2,857,000
Per Pupil£7,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,069
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£392
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 | £3.32M | £3.19M | +£131K | £7,359 |
| 2022/23 | £2.99M | £2.98M | +£10K | £6,639 |
| 2021/22 | £2.97M | £2.63M | +£340K | £6,583 |
| 2020/21 | £2.52M | £2.51M | +£1K | £5,576 |
| 2019/20 | £2.84M | £2.44M | +£403K | £6,302 |
Nat: 57%
£2.18M
Teaching Staff (76%)
Nat: 2%
£443K
Admin & IT (16%)
Nat: 5%
£102K
Learning Resources (4%)
£71K
Other (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
