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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£3,449,000
Total Expenditure£3,342,000
Per Pupil£7,923
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,923
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£818
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 | £3.80M | £3.69M | +£107K | £8,152 |
| 2022/23 | £3.58M | £3.37M | +£210K | £7,691 |
| 2021/22 | £3.41M | £3.30M | +£112K | £7,326 |
| 2020/21 | £3.38M | £3.17M | +£210K | £7,262 |
| 2019/20 | £3.21M | £3.28M | -£66K | £6,899 |
Nat: 57%
£2.45M
Teaching Staff (73%)
Nat: 2%
£329K
Admin & IT (10%)
£200K
Other (6%)
Nat: 12%
£182K
Premises (5%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
