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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£3,155,000
Total Expenditure£2,984,000
Per Pupil£5,408
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,408
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£687
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 | £3.63M | £3.46M | +£171K | £5,676 |
| 2022/23 | £3.48M | £3.42M | +£67K | £5,449 |
| 2021/22 | £3.41M | £3.44M | -£34K | £5,333 |
| 2020/21 | £3.38M | £3.08M | +£304K | £5,293 |
| 2019/20 | £3.31M | £3.29M | +£26K | £5,188 |
Nat: 57%
£1.55M
Teaching Staff (52%)
Nat: 2%
£761K
Admin & IT (26%)
£257K
Other (9%)
Nat: 5%
£162K
Learning Resources (5%)
Nat: 2%
£131K
Energy (4%)
Nat: 12%
£126K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
