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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£495,000
In-year surplus
Total Income£3,262,000
Total Expenditure£2,767,000
Per Pupil£5,019
Per-pupil spending is below the national average — the school is running an in-year surplus of £495,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,019
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£495,000
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£278
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 | £3.48M | £2.98M | +£495K | £5,852 |
| 2022/23 | £3.08M | £2.70M | +£380K | £5,187 |
| 2021/22 | £2.84M | £2.64M | +£205K | £4,785 |
| 2020/21 | £2.57M | £2.43M | +£143K | £4,333 |
| 2019/20 | £2.35M | £1.83M | +£518K | £3,956 |
Nat: 57%
£2.24M
Teaching Staff (81%)
Nat: 2%
£366K
Admin & IT (13%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
