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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£3,378,000
Total Expenditure£3,126,000
Per Pupil£6,376
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,376
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£854
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 | £3.71M | £3.46M | +£252K | £6,841 |
| 2022/23 | £2.87M | £2.69M | +£183K | £5,292 |
| 2020/21 | £2.30M | £2.21M | +£94K | £4,249 |
| 2019/20 | £2.04M | £2.62M | -£583K | £3,766 |
Nat: 57%
£2.39M
Teaching Staff (76%)
Nat: 2%
£251K
Admin & IT (8%)
Nat: 12%
£199K
Premises (6%)
Nat: 5%
£155K
Learning Resources (5%)
£78K
Other (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
