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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£3,357,000
Total Expenditure£3,242,000
Per Pupil£4,926
Per-pupil spending is below the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,926
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£291
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 | £3.52M | £3.40M | +£115K | £5,093 |
| 2022/23 | £3.12M | £3.04M | +£82K | £4,514 |
| 2021/22 | £2.84M | £2.82M | +£22K | £4,111 |
| 2020/21 | £2.71M | £2.43M | +£282K | £3,925 |
| 2019/20 | £2.49M | £2.29M | +£205K | £3,605 |
Nat: 57%
£2.62M
Teaching Staff (81%)
Nat: 2%
£386K
Admin & IT (12%)
Nat: 5%
£129K
Learning Resources (4%)
£44K
Other (1%)
Nat: 2%
£35K
Energy (1%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
