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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£3,355,000
Total Expenditure£3,219,000
Per Pupil£5,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,661
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £3.74M | £3.61M | +£136K | £5,874 |
| 2022/23 | £3.52M | £3.33M | +£189K | £5,520 |
| 2021/22 | £3.26M | £2.95M | +£308K | £5,119 |
| 2020/21 | £3.06M | £2.76M | +£297K | £4,804 |
| 2019/20 | £2.81M | £2.41M | +£399K | £4,407 |
Nat: 57%
£2.36M
Teaching Staff (73%)
Nat: 2%
£527K
Admin & IT (16%)
Nat: 5%
£184K
Learning Resources (6%)
Nat: 12%
£66K
Premises (2%)
Nat: 2%
£64K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
