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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£2,921,000
Total Expenditure£2,825,000
Per Pupil£5,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,800
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£223
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 | £3.35M | £3.25M | +£96K | £5,971 |
| 2022/23 | £3.07M | £3.06M | +£7K | £5,474 |
| 2021/22 | £3.03M | £2.85M | +£176K | £5,399 |
| 2020/21 | £2.86M | £2.60M | +£257K | £5,102 |
| 2019/20 | £2.58M | £2.48M | +£93K | £4,592 |
Nat: 57%
£2.11M
Teaching Staff (75%)
Nat: 2%
£591K
Admin & IT (21%)
Nat: 5%
£69K
Learning Resources (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 12%
£16K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
