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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£2,941,000
Total Expenditure£2,842,000
Per Pupil£5,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,608
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£303
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 | £3.21M | £3.11M | +£99K | £5,787 |
| 2022/23 | £3.02M | £2.79M | +£225K | £5,444 |
| 2021/22 | £2.97M | £2.73M | +£236K | £5,357 |
| 2020/21 | £2.81M | £2.54M | +£272K | £5,072 |
| 2019/20 | £2.63M | £2.63M | +£7K | £4,751 |
Nat: 57%
£2.16M
Teaching Staff (76%)
£286K
Other (10%)
Nat: 2%
£241K
Admin & IT (8%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
