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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£3,483,000
Total Expenditure£3,352,000
Per Pupil£7,528
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
£7,528
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.35M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£207
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 | £4.54M | £4.40M | +£131K | £7,752 |
| 2022/23 | £4.33M | £3.98M | +£344K | £7,398 |
| 2021/22 | £4.29M | £3.88M | +£402K | £7,328 |
| 2020/21 | £4.20M | £3.98M | +£215K | £7,179 |
| 2019/20 | £3.99M | £4.10M | -£114K | £6,815 |
Nat: 57%
£2.50M
Teaching Staff (74%)
Nat: 2%
£586K
Admin & IT (17%)
£157K
Other (5%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 12%
£13K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
