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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus
Total Income£3,200,000
Total Expenditure£2,886,000
Per Pupil£6,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,192
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£314,000
Revenue Balance (In-year)
Show more metrics
£3.20M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£564
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 | £3.41M | £3.10M | +£314K | £6,820 |
| 2022/23 | £3.41M | £3.21M | +£201K | £6,828 |
| 2021/22 | £2.90M | £2.79M | +£110K | £5,802 |
| 2020/21 | £2.75M | £2.68M | +£77K | £5,508 |
| 2019/20 | £2.93M | £2.84M | +£93K | £5,858 |
Nat: 57%
£2.39M
Teaching Staff (83%)
Nat: 2%
£198K
Admin & IT (7%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 12%
£111K
Premises (4%)
Nat: 2%
£59K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
