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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£3,725,000
Total Expenditure£3,653,000
Per Pupil£9,823
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,823
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£3.73M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,049
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 | £4.12M | £4.05M | +£72K | £9,998 |
| 2022/23 | £4.11M | £4.05M | +£68K | £9,985 |
| 2021/22 | £4.13M | £3.88M | +£257K | £10,034 |
| 2020/21 | £4.44M | £4.13M | +£310K | £10,777 |
| 2019/20 | £4.01M | £4.04M | -£33K | £9,738 |
Nat: 57%
£2.81M
Teaching Staff (77%)
Nat: 2%
£286K
Admin & IT (8%)
Nat: 12%
£229K
Premises (6%)
£127K
Other (3%)
Nat: 5%
£115K
Learning Resources (3%)
Nat: 2%
£88K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
