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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£2,928,000
Total Expenditure£2,771,000
Per Pupil£5,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,978
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£391
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 | £3.17M | £3.01M | +£157K | £6,290 |
| 2022/23 | £2.95M | £2.73M | +£221K | £5,845 |
| 2021/22 | £2.81M | £2.57M | +£236K | £5,567 |
| 2020/21 | £2.70M | £2.46M | +£245K | £5,361 |
| 2019/20 | £2.64M | £2.35M | +£290K | £5,236 |
Nat: 57%
£2.10M
Teaching Staff (76%)
Nat: 2%
£425K
Admin & IT (15%)
Nat: 12%
£78K
Premises (3%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£59K
Energy (2%)
£51K
Other (2%)
Nat: 2%
£0
Catering (<1%)
