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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£3,104,000
Total Expenditure£2,991,000
Per Pupil£5,202
Per-pupil spending is below the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,202
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£654
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 | £3.33M | £3.22M | +£113K | £5,384 |
| 2022/23 | £3.10M | £3.03M | +£63K | £5,002 |
| 2021/22 | £3.03M | £3.35M | -£322K | £4,897 |
| 2020/21 | £2.85M | £2.56M | +£297K | £4,609 |
| 2019/20 | £2.66M | £2.65M | +£13K | £4,302 |
Nat: 57%
£1.91M
Teaching Staff (64%)
Nat: 2%
£644K
Admin & IT (22%)
Nat: 5%
£198K
Learning Resources (7%)
Nat: 12%
£116K
Premises (4%)
Nat: 2%
£62K
Energy (2%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
