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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£3,337,000
Total Expenditure£3,191,000
Per Pupil£9,599
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,599
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £3.62M | +£146K | £9,987 |
| 2022/23 | £3.95M | £3.67M | +£278K | £10,483 |
| 2021/22 | £3.87M | £3.47M | +£404K | £10,276 |
| 2020/21 | £4.21M | £3.38M | +£834K | £11,178 |
| 2019/20 | £4.02M | £3.63M | +£392K | £10,660 |
Nat: 57%
£2.32M
Teaching Staff (73%)
Nat: 2%
£506K
Admin & IT (16%)
Nat: 12%
£119K
Premises (4%)
£108K
Other (3%)
Nat: 2%
£75K
Energy (2%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
