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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£371,000
In-year surplus
Total Income£3,604,000
Total Expenditure£3,233,000
Per Pupil£5,180
Per-pupil spending is below the national average — the school is running an in-year surplus of £371,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,180
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£371,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£475
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 | £3.94M | £3.56M | +£371K | £5,719 |
| 2022/23 | £3.69M | £3.29M | +£399K | £5,368 |
| 2021/22 | £3.49M | £3.23M | +£258K | £5,070 |
| 2020/21 | £3.38M | £3.15M | +£237K | £4,916 |
| 2019/20 | £3.23M | £2.87M | +£366K | £4,698 |
Nat: 57%
£2.47M
Teaching Staff (76%)
Nat: 2%
£265K
Admin & IT (8%)
£200K
Other (6%)
Nat: 12%
£195K
Premises (6%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
