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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£481,000
In-year surplus
Total Income£3,139,000
Total Expenditure£2,658,000
Per Pupil£6,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £481,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,453
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£481,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£580
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 | £3.43M | £2.95M | +£481K | £7,505 |
| 2022/23 | £3.12M | £2.60M | +£525K | £6,827 |
| 2021/22 | £2.83M | £2.13M | +£704K | £6,204 |
| 2020/21 | £2.71M | £2.12M | +£592K | £5,926 |
| 2019/20 | £2.31M | £2.01M | +£300K | £5,050 |
Nat: 57%
£2.20M
Teaching Staff (83%)
Nat: 2%
£164K
Admin & IT (6%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 12%
£103K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)