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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£3,300,000
Total Expenditure£3,090,000
Per Pupil£5,515
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,515
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£544
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 | £3.60M | £3.39M | +£210K | £5,857 |
| 2022/23 | £3.30M | £3.21M | +£97K | £5,378 |
| 2021/22 | £3.17M | £3.00M | +£164K | £5,155 |
| 2020/21 | £2.99M | £2.74M | +£247K | £4,868 |
| 2019/20 | £2.58M | £2.49M | +£94K | £4,208 |
Nat: 57%
£2.48M
Teaching Staff (80%)
Nat: 2%
£249K
Admin & IT (8%)
Nat: 5%
£126K
Learning Resources (4%)
Nat: 12%
£120K
Premises (4%)
Nat: 2%
£67K
Energy (2%)
£51K
Other (2%)
Nat: 2%
£0
Catering (<1%)
