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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£2,952,000
Total Expenditure£2,816,000
Per Pupil£6,735
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,735
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£444
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 | £4.28M | £4.14M | +£136K | £6,956 |
| 2022/23 | £4.03M | £4.46M | -£434K | £6,553 |
| 2021/22 | £3.72M | £3.86M | -£146K | £6,046 |
| 2020/21 | £3.69M | £3.34M | +£346K | £5,993 |
| 2019/20 | £3.38M | £3.23M | +£156K | £5,502 |
Nat: 57%
£2.18M
Teaching Staff (77%)
Nat: 2%
£361K
Admin & IT (13%)
Nat: 5%
£168K
Learning Resources (6%)
Nat: 2%
£74K
Energy (3%)
£18K
Other (1%)
Nat: 12%
£13K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
