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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£3,515,000
Total Expenditure£3,354,000
Per Pupil£5,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,356
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£521
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 | £3.86M | £3.70M | +£161K | £5,589 |
| 2022/23 | £3.75M | £3.43M | +£321K | £5,430 |
| 2021/22 | £3.39M | £3.19M | +£199K | £4,902 |
| 2020/21 | £3.07M | £2.92M | +£147K | £4,443 |
| 2019/20 | £2.95M | £2.83M | +£121K | £4,271 |
Nat: 57%
£2.65M
Teaching Staff (79%)
Nat: 2%
£332K
Admin & IT (10%)
Nat: 5%
£148K
Learning Resources (4%)
Nat: 12%
£126K
Premises (4%)
Nat: 2%
£77K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
