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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£3,510,000
Total Expenditure£3,370,000
Per Pupil£7,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,286
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£784
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 | £3.91M | £3.77M | +£140K | £7,556 |
| 2022/23 | £3.86M | £3.85M | +£8K | £7,446 |
| 2021/22 | £3.77M | £3.74M | +£30K | £7,286 |
| 2020/21 | £3.92M | £3.73M | +£193K | £7,569 |
| 2019/20 | £3.62M | £3.39M | +£228K | £6,992 |
Nat: 57%
£2.45M
Teaching Staff (73%)
Nat: 2%
£277K
Admin & IT (8%)
£237K
Other (7%)
Nat: 5%
£180K
Learning Resources (5%)
Nat: 12%
£133K
Premises (4%)
Nat: 2%
£90K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
