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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£3,735,000
Total Expenditure£3,707,000
Per Pupil£7,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,047
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£3.73M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£788
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 | £4.04M | £4.02M | +£28K | £7,096 |
| 2022/23 | £3.65M | £3.57M | +£78K | £6,400 |
| 2021/22 | £1.86M | £1.84M | +£20K | £3,265 |
| 2020/21 | £3.05M | £2.73M | +£314K | £5,349 |
| 2019/20 | £2.86M | £2.71M | +£146K | £5,012 |
Nat: 57%
£2.83M
Teaching Staff (76%)
Nat: 2%
£424K
Admin & IT (11%)
Nat: 5%
£186K
Learning Resources (5%)
Nat: 12%
£172K
Premises (5%)
Nat: 2%
£79K
Energy (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
