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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,000
In-year surplus
Total Income£3,341,000
Total Expenditure£3,169,000
Per Pupil£5,250
Per-pupil spending is below the national average — the school is running an in-year surplus of £172,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,250
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£172,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£288
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 | £3.48M | +£172K | £5,510 |
| 2022/23 | £3.34M | £3.19M | +£142K | £5,033 |
| 2021/22 | £2.56M | £2.96M | -£391K | £3,869 |
| 2020/21 | £2.68M | £2.46M | +£223K | £4,041 |
| 2019/20 | £2.17M | £1.74M | +£430K | £3,273 |
Nat: 57%
£2.44M
Teaching Staff (77%)
Nat: 2%
£412K
Admin & IT (13%)
£143K
Other (5%)
Nat: 5%
£74K
Learning Resources (2%)
Nat: 2%
£63K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
