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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£270,000
In-year surplus
Total Income£3,247,000
Total Expenditure£2,977,000
Per Pupil£6,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £270,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,111
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£270,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£370
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 | £3.62M | £3.35M | +£270K | £6,604 |
| 2022/23 | £3.39M | £3.13M | +£258K | £6,182 |
| 2021/22 | £3.02M | £2.89M | +£132K | £5,513 |
| 2020/21 | £2.99M | £2.79M | +£201K | £5,456 |
| 2019/20 | £2.80M | £2.61M | +£193K | £5,117 |
Nat: 57%
£2.21M
Teaching Staff (74%)
Nat: 2%
£503K
Admin & IT (17%)
Nat: 5%
£123K
Learning Resources (4%)
£73K
Other (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
