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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£473,000
In-year surplus
Total Income£3,450,000
Total Expenditure£2,977,000
Per Pupil£7,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £473,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,233
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£473,000
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £3.58M | £3.11M | +£473K | £8,333 |
| 2022/23 | £3.33M | £3.50M | -£170K | £7,744 |
| 2021/22 | £3.08M | £3.65M | -£570K | £7,163 |
| 2020/21 | £2.96M | £3.13M | -£170K | £6,891 |
| 2019/20 | £2.94M | £2.90M | +£37K | £6,826 |
Nat: 57%
£2.40M
Teaching Staff (81%)
Nat: 2%
£357K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 12%
£71K
Premises (2%)
Nat: 2%
£60K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
