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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£3,761,000
Total Expenditure£3,624,000
Per Pupil£10,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,115
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£3.76M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,789
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 | £4.26M | £4.13M | +£137K | £10,451 |
| 2022/23 | £4.08M | £3.87M | +£207K | £9,990 |
| 2021/22 | £3.70M | £3.13M | +£565K | £9,059 |
| 2020/21 | £2.55M | £2.40M | +£145K | £6,250 |
| 2019/20 | £2.55M | £4.47M | -£1.92M | £6,252 |
Nat: 57%
£2.29M
Teaching Staff (63%)
Nat: 5%
£1.05M
Learning Resources (29%)
Nat: 2%
£164K
Admin & IT (5%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£39K
Energy (1%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
