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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£3,473,000
Total Expenditure£3,289,000
Per Pupil£6,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,556
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£578
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 | £3.85M | £3.67M | +£184K | £6,886 |
| 2022/23 | £3.48M | £3.26M | +£218K | £6,225 |
| 2021/22 | £3.29M | £3.21M | +£79K | £5,878 |
| 2020/21 | £3.07M | £2.87M | +£204K | £5,499 |
| 2019/20 | £2.94M | £2.91M | +£26K | £5,259 |
Nat: 57%
£2.20M
Teaching Staff (67%)
Nat: 2%
£752K
Admin & IT (23%)
Nat: 5%
£150K
Learning Resources (5%)
Nat: 2%
£87K
Energy (3%)
Nat: 12%
£86K
Premises (3%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
