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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£3,374,000
Total Expenditure£3,320,000
Per Pupil£5,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,716
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£367
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 | £3.72M | £3.66M | +£54K | £5,800 |
| 2022/23 | £3.47M | £3.42M | +£57K | £5,417 |
| 2021/22 | £3.24M | £3.16M | +£87K | £5,061 |
| 2020/21 | £3.06M | £2.95M | +£102K | £4,766 |
| 2019/20 | £3.09M | £2.89M | +£203K | £4,824 |
Nat: 57%
£2.37M
Teaching Staff (71%)
Nat: 2%
£641K
Admin & IT (19%)
Nat: 5%
£148K
Learning Resources (4%)
£82K
Other (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
