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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£3,300,000
Total Expenditure£3,180,000
Per Pupil£5,902
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,902
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£440
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 | £3.61M | £3.49M | +£120K | £6,105 |
| 2022/23 | £3.27M | £3.60M | -£329K | £5,530 |
| 2021/22 | £3.43M | £3.34M | +£86K | £5,804 |
| 2020/21 | £3.18M | £2.69M | +£491K | £5,387 |
| 2019/20 | £3.10M | £3.06M | +£39K | £5,250 |
Nat: 57%
£2.36M
Teaching Staff (74%)
Nat: 2%
£493K
Admin & IT (16%)
Nat: 12%
£116K
Premises (4%)
Nat: 5%
£90K
Learning Resources (3%)
£63K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
