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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£329,000
In-year surplus
Total Income£3,088,000
Total Expenditure£2,759,000
Per Pupil£6,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £329,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,612
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£329,000
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£588
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 | £3.36M | £3.04M | +£329K | £7,329 |
| 2022/23 | £2.94M | £2.73M | +£217K | £6,410 |
| 2021/22 | £2.68M | £2.55M | +£127K | £5,830 |
| 2020/21 | £2.74M | £2.52M | +£221K | £5,961 |
| 2019/20 | £2.79M | £2.38M | +£417K | £6,087 |
Nat: 57%
£1.87M
Teaching Staff (68%)
£403K
Other (15%)
Nat: 2%
£219K
Admin & IT (8%)
Nat: 5%
£128K
Learning Resources (5%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
