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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,000
In-year surplus
Total Income£3,245,000
Total Expenditure£2,947,000
Per Pupil£7,036
Per-pupil spending is above the national average — the school is running an in-year surplus of £298,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,036
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£298,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£579
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 | £3.65M | £3.36M | +£298K | £7,660 |
| 2022/23 | £3.22M | £3.26M | -£38K | £6,751 |
| 2021/22 | £3.22M | £3.24M | -£20K | £6,759 |
| 2020/21 | £3.23M | £3.01M | +£214K | £6,767 |
| 2019/20 | £3.27M | £2.92M | +£346K | £6,855 |
Nat: 57%
£2.04M
Teaching Staff (69%)
Nat: 2%
£480K
Admin & IT (16%)
£182K
Other (6%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)