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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£3,015,000
Total Expenditure£2,903,000
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£441
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 | £3.59M | £3.48M | +£112K | £6,416 |
| 2022/23 | £3.35M | £3.00M | +£347K | £5,973 |
| 2021/22 | £3.02M | £3.03M | -£8K | £5,393 |
| 2020/21 | £2.77M | £2.60M | +£172K | £4,946 |
| 2019/20 | £2.49M | £2.28M | +£213K | £4,445 |
Nat: 57%
£2.17M
Teaching Staff (75%)
Nat: 2%
£455K
Admin & IT (16%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 2%
£85K
Energy (3%)
£60K
Other (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
