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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£3,033,000
Total Expenditure£2,810,000
Per Pupil£6,803
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,803
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
1%
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 | £3.33M | £3.10M | +£223K | £7,292 |
| 2022/23 | £2.93M | £3.26M | -£332K | £6,419 |
| 2021/22 | £2.77M | £3.00M | -£222K | £6,083 |
| 2020/21 | £2.78M | £3.00M | -£217K | £6,092 |
| 2019/20 | £2.73M | £2.48M | +£250K | £5,982 |
Nat: 57%
£1.45M
Teaching Staff (52%)
Nat: 2%
£1.04M
Admin & IT (37%)
£107K
Other (4%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£88K
Energy (3%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
