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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£3,622,000
Total Expenditure£3,455,000
Per Pupil£5,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,928
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£461
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 | £4.03M | £3.86M | +£167K | £6,184 |
| 2022/23 | £3.55M | £3.50M | +£48K | £5,450 |
| 2021/22 | £3.13M | £3.09M | +£43K | £4,811 |
| 2020/21 | £2.92M | £2.95M | -£30K | £4,488 |
| 2019/20 | £2.88M | £2.84M | +£36K | £4,419 |
Nat: 57%
£2.59M
Teaching Staff (75%)
Nat: 2%
£472K
Admin & IT (14%)
Nat: 5%
£152K
Learning Resources (4%)
£96K
Other (3%)
Nat: 2%
£91K
Energy (3%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
