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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£3,325,000
Total Expenditure£3,110,000
Per Pupil£7,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,423
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£986
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 | £3.46M | £3.24M | +£215K | £7,915 |
| 2022/23 | £3.10M | £3.05M | +£49K | £7,096 |
| 2021/22 | £2.82M | £2.92M | -£100K | £6,458 |
| 2020/21 | £2.70M | £2.79M | -£89K | £6,181 |
| 2019/20 | £2.04M | £2.66M | -£615K | £4,680 |
Nat: 57%
£2.39M
Teaching Staff (77%)
Nat: 5%
£295K
Learning Resources (9%)
Nat: 2%
£284K
Admin & IT (9%)
Nat: 2%
£85K
Energy (3%)
Nat: 12%
£28K
Premises (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
