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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£3,030,000
Total Expenditure£2,899,000
Per Pupil£5,281
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,281
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£307
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 | £3.33M | £3.19M | +£131K | £5,498 |
| 2022/23 | £3.21M | £2.94M | +£274K | £5,314 |
| 2021/22 | £3.05M | £2.78M | +£263K | £5,035 |
| 2020/21 | £2.88M | £2.72M | +£163K | £4,769 |
| 2019/20 | £2.61M | £2.39M | +£227K | £4,319 |
Nat: 57%
£2.37M
Teaching Staff (82%)
Nat: 2%
£342K
Admin & IT (12%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
