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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£3,677,000
Total Expenditure£3,604,000
Per Pupil£5,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,647
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£661
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 | £4.00M | £3.93M | +£73K | £5,751 |
| 2022/23 | £3.93M | £3.89M | +£42K | £5,649 |
| 2021/22 | £3.51M | £3.41M | +£95K | £5,039 |
| 2020/21 | £3.44M | £3.26M | +£184K | £4,950 |
| 2019/20 | £3.51M | £3.19M | +£323K | £5,045 |
Nat: 57%
£2.81M
Teaching Staff (78%)
Nat: 2%
£331K
Admin & IT (9%)
Nat: 12%
£168K
Premises (5%)
Nat: 5%
£156K
Learning Resources (4%)
Nat: 2%
£82K
Energy (2%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)
