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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£455,000
In-year surplus
Total Income£3,513,000
Total Expenditure£3,058,000
Per Pupil£4,225
Per-pupil spending is below the national average — the school is running an in-year surplus of £455,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,225
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£455,000
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£340
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 | £3.87M | £3.42M | +£455K | £4,787 |
| 2022/23 | £2.61M | £2.77M | -£168K | £3,221 |
| 2021/22 | £1.65M | £1.47M | +£173K | £2,035 |
Nat: 57%
£2.71M
Teaching Staff (89%)
Nat: 5%
£228K
Learning Resources (7%)
Nat: 2%
£69K
Admin & IT (2%)
Nat: 12%
£25K
Premises (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
