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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus
Total Income£2,930,000
Total Expenditure£2,578,000
Per Pupil£6,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,752
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£352,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£493
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 | £3.43M | £3.08M | +£352K | £7,524 |
| 2022/23 | £2.87M | £3.03M | -£160K | £6,287 |
| 2021/22 | £2.74M | £2.67M | +£73K | £6,007 |
| 2020/21 | £2.62M | £2.69M | -£72K | £5,737 |
| 2019/20 | £2.58M | £2.57M | +£12K | £5,654 |
Nat: 57%
£2.07M
Teaching Staff (80%)
Nat: 2%
£287K
Admin & IT (11%)
Nat: 12%
£84K
Premises (3%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£57K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)