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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£3,261,000
Total Expenditure£3,247,000
Per Pupil£8,962
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,962
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,305
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 | £3.77M | £3.75M | +£14K | £8,995 |
| 2022/23 | £3.25M | £3.30M | -£41K | £7,768 |
| 2021/22 | £2.73M | £2.94M | -£207K | £6,523 |
| 2020/21 | £2.79M | £2.63M | +£166K | £6,668 |
| 2019/20 | £2.37M | £2.33M | +£36K | £5,652 |
Nat: 57%
£2.35M
Teaching Staff (73%)
Nat: 2%
£301K
Admin & IT (9%)
Nat: 12%
£211K
Premises (6%)
Nat: 5%
£199K
Learning Resources (6%)
Nat: 2%
£122K
Energy (4%)
£59K
Other (2%)
Nat: 2%
£0
Catering (<1%)
