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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£2,889,000
Total Expenditure£2,820,000
Per Pupil£7,029
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,029
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£365
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 | £3.19M | £3.12M | +£69K | £7,185 |
| 2022/23 | £3.36M | £3.03M | +£333K | £7,572 |
| 2021/22 | £2.90M | £2.77M | +£128K | £6,538 |
| 2020/21 | £2.77M | £2.60M | +£167K | £6,232 |
| 2019/20 | £2.58M | £2.51M | +£70K | £5,802 |
Nat: 57%
£2.06M
Teaching Staff (73%)
Nat: 2%
£475K
Admin & IT (17%)
£130K
Other (5%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
