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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£3,112,000
Total Expenditure£3,089,000
Per Pupil£30,881
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,881
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,771
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 | £3.39M | £3.37M | +£23K | £31,092 |
| 2022/23 | £3.21M | £3.28M | -£68K | £29,468 |
| 2021/22 | £2.98M | £2.96M | +£21K | £27,312 |
| 2020/21 | £2.58M | £2.60M | -£18K | £23,642 |
| 2019/20 | £2.71M | £2.55M | +£156K | £24,853 |
Nat: 57%
£2.42M
Teaching Staff (78%)
Nat: 2%
£255K
Admin & IT (8%)
Nat: 12%
£181K
Premises (6%)
Nat: 2%
£157K
Energy (5%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
