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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
In-year surplus
Total Income£3,581,000
Total Expenditure£3,215,000
Per Pupil£5,155
Per-pupil spending is below the national average — the school is running an in-year surplus of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,155
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£366,000
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£834
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 | £3.75M | £3.39M | +£366K | £5,712 |
| 2022/23 | £3.57M | £3.77M | -£201K | £5,440 |
| 2021/22 | £3.35M | £3.47M | -£124K | £5,094 |
| 2020/21 | £3.13M | £2.98M | +£148K | £4,764 |
| 2019/20 | £2.89M | £2.81M | +£76K | £4,399 |
Nat: 57%
£2.21M
Teaching Staff (69%)
Nat: 2%
£358K
Admin & IT (11%)
Nat: 5%
£308K
Learning Resources (10%)
£158K
Other (5%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£77K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
