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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,000
In-year surplus
Total Income£3,039,000
Total Expenditure£2,730,000
Per Pupil£5,262
Per-pupil spending is below the national average — the school is running an in-year surplus of £309,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,262
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£309,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £3.37M | £3.06M | +£309K | £5,793 |
| 2022/23 | £3.20M | £2.85M | +£353K | £5,504 |
| 2021/22 | £3.10M | £2.66M | +£447K | £5,343 |
| 2020/21 | £2.73M | £2.62M | +£110K | £4,702 |
| 2019/20 | £2.69M | £2.24M | +£458K | £4,639 |
Nat: 57%
£2.04M
Teaching Staff (75%)
Nat: 5%
£211K
Learning Resources (8%)
Nat: 2%
£204K
Admin & IT (7%)
£170K
Other (6%)
Nat: 2%
£66K
Energy (2%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
