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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£2,928,000
Total Expenditure£2,803,000
Per Pupil£7,891
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,891
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£849
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 | £3.46M | £3.34M | +£125K | £8,187 |
| 2022/23 | £3.03M | £2.80M | +£232K | £7,163 |
| 2021/22 | £3.14M | £2.94M | +£197K | £7,416 |
| 2020/21 | £3.08M | £2.91M | +£171K | £7,286 |
| 2019/20 | £2.87M | £2.80M | +£68K | £6,790 |
Nat: 57%
£1.83M
Teaching Staff (65%)
Nat: 2%
£353K
Admin & IT (13%)
£286K
Other (10%)
Nat: 12%
£173K
Premises (6%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 2%
£82K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
