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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£3,075,000
Total Expenditure£2,968,000
Per Pupil£6,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,544
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£420
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 | £3.33M | £3.23M | +£107K | £6,761 |
| 2022/23 | £3.17M | £3.08M | +£94K | £6,438 |
| 2021/22 | £3.04M | £3.02M | +£22K | £6,160 |
| 2020/21 | £3.08M | £2.89M | +£197K | £6,254 |
| 2019/20 | £2.89M | £2.68M | +£203K | £5,854 |
Nat: 57%
£2.40M
Teaching Staff (81%)
Nat: 2%
£356K
Admin & IT (12%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£43K
Premises (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
