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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£270,000
In-year surplus
Total Income£3,542,000
Total Expenditure£3,272,000
Per Pupil£7,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £270,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,466
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£270,000
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£726
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 | £4.17M | £3.90M | +£270K | £7,983 |
| 2022/23 | £3.93M | £3.64M | +£293K | £7,536 |
| 2021/22 | £4.33M | £3.94M | +£387K | £8,285 |
| 2020/21 | £3.96M | £3.70M | +£259K | £7,586 |
| 2019/20 | £3.48M | £3.08M | +£402K | £6,670 |
Nat: 57%
£2.59M
Teaching Staff (79%)
Nat: 2%
£304K
Admin & IT (9%)
Nat: 12%
£199K
Premises (6%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
£44K
Other (1%)
Nat: 2%
£0
Catering (<1%)
