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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£3,340,000
Total Expenditure£3,233,000
Per Pupil£9,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,852
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,522
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 | £3.63M | £3.53M | +£107K | £10,151 |
| 2022/23 | £3.50M | £3.46M | +£42K | £9,788 |
| 2021/22 | £3.55M | £3.65M | -£97K | £9,925 |
| 2020/21 | £3.31M | £3.43M | -£120K | £9,249 |
| 2019/20 | £3.22M | £2.39M | +£826K | £8,986 |
Nat: 57%
£1.70M
Teaching Staff (53%)
£568K
Other (18%)
Nat: 2%
£510K
Admin & IT (16%)
Nat: 5%
£340K
Learning Resources (11%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
