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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£3,844,000
Total Expenditure£3,603,000
Per Pupil£5,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,769
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£3.84M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£663
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 | £3.93M | £3.69M | +£241K | £6,145 |
| 2022/23 | £3.59M | £3.48M | +£107K | £5,611 |
| 2021/22 | £3.43M | £3.23M | +£201K | £5,356 |
| 2020/21 | £3.34M | £3.38M | -£40K | £5,214 |
| 2019/20 | £3.37M | £3.27M | +£95K | £5,266 |
Nat: 57%
£2.79M
Teaching Staff (77%)
Nat: 5%
£281K
Learning Resources (8%)
Nat: 2%
£271K
Admin & IT (8%)
£131K
Other (4%)
Nat: 2%
£80K
Energy (2%)
Nat: 12%
£49K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
