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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£279,000
In-year surplus
Total Income£3,077,000
Total Expenditure£2,798,000
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £279,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£279,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£596
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 | £3.38M | £3.10M | +£279K | £6,648 |
| 2022/23 | £2.88M | £2.79M | +£98K | £5,677 |
| 2021/22 | £2.99M | £2.84M | +£152K | £5,894 |
| 2020/21 | £3.10M | £2.61M | +£493K | £6,102 |
| 2019/20 | £3.03M | £2.64M | +£397K | £5,972 |
Nat: 57%
£2.16M
Teaching Staff (77%)
£222K
Other (8%)
Nat: 2%
£144K
Admin & IT (5%)
Nat: 12%
£117K
Premises (4%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
