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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£540,000
In-year surplus
Total Income£3,222,000
Total Expenditure£2,682,000
Per Pupil£4,798
Per-pupil spending is below the national average — the school is running an in-year surplus of £540,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,798
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£540,000
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£348
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 | £3.52M | £2.98M | +£540K | £5,669 |
| 2022/23 | £3.19M | £2.74M | +£456K | £5,150 |
| 2021/22 | £2.97M | £2.54M | +£435K | £4,794 |
| 2020/21 | £2.82M | £2.30M | +£517K | £4,550 |
| 2019/20 | £2.81M | £2.25M | +£557K | £4,529 |
Nat: 57%
£2.21M
Teaching Staff (83%)
Nat: 2%
£252K
Admin & IT (9%)
Nat: 5%
£134K
Learning Resources (5%)
Nat: 12%
£77K
Premises (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)