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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£2,900,000
Total Expenditure£2,749,000
Per Pupil£5,977
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,977
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£461
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 | £3.21M | £3.06M | +£151K | £6,271 |
| 2022/23 | £3.07M | £3.17M | -£95K | £6,002 |
| 2021/22 | £2.95M | £2.96M | -£14K | £5,764 |
| 2020/21 | £2.98M | £2.88M | +£97K | £5,814 |
| 2019/20 | £2.82M | £2.76M | +£63K | £5,514 |
Nat: 57%
£1.69M
Teaching Staff (61%)
Nat: 2%
£811K
Admin & IT (30%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 2%
£89K
Energy (3%)
Nat: 12%
£48K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
