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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£3,493,000
Total Expenditure£3,451,000
Per Pupil£6,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,255
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £3.90M | +£42K | £6,322 |
| 2022/23 | £3.46M | £3.60M | -£136K | £5,548 |
| 2021/22 | £3.00M | £2.82M | +£187K | £4,813 |
| 2020/21 | £2.99M | £2.87M | +£125K | £4,796 |
| 2019/20 | £2.77M | £2.79M | -£23K | £4,441 |
Nat: 57%
£2.69M
Teaching Staff (78%)
Nat: 2%
£507K
Admin & IT (15%)
Nat: 5%
£128K
Learning Resources (4%)
Nat: 2%
£66K
Energy (2%)
Nat: 12%
£43K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
