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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£3,352,000
Total Expenditure£3,309,000
Per Pupil£6,461
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,461
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£746
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 | £3.67M | £3.63M | +£43K | £6,537 |
| 2022/23 | £3.59M | £3.62M | -£29K | £6,384 |
| 2021/22 | £3.43M | £3.32M | +£112K | £6,107 |
| 2020/21 | £3.39M | £3.29M | +£97K | £6,027 |
| 2019/20 | £3.35M | £3.26M | +£93K | £5,968 |
Nat: 57%
£2.47M
Teaching Staff (75%)
Nat: 2%
£293K
Admin & IT (9%)
Nat: 12%
£227K
Premises (7%)
£154K
Other (5%)
Nat: 5%
£107K
Learning Resources (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
