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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,036,000
In-year surplus
Total Income£3,122,000
Total Expenditure£2,086,000
Per Pupil£6,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,036,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,146
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,036,000
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£505
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 | £3.47M | £2.43M | +£1.04M | £8,763 |
| 2022/23 | £3.18M | £2.27M | +£913K | £8,033 |
| 2021/22 | £2.73M | £2.13M | +£602K | £6,907 |
| 2020/21 | £3.14M | £2.81M | +£326K | £7,929 |
| 2019/20 | £3.21M | £2.90M | +£316K | £8,111 |
Nat: 57%
£1.45M
Teaching Staff (69%)
Nat: 2%
£441K
Admin & IT (21%)
Nat: 2%
£77K
Energy (4%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 12%
£55K
Premises (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
