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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£3,401,000
Total Expenditure£3,165,000
Per Pupil£11,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,600
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,388
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 | £4.01M | £3.77M | +£236K | £12,326 |
| 2022/23 | £3.63M | £3.79M | -£168K | £11,157 |
| 2021/22 | £3.45M | £3.29M | +£153K | £10,603 |
| 2020/21 | £2.72M | £2.68M | +£37K | £8,360 |
| 2019/20 | £2.46M | £2.23M | +£237K | £7,582 |
Nat: 57%
£2.41M
Teaching Staff (76%)
Nat: 5%
£322K
Learning Resources (10%)
Nat: 2%
£281K
Admin & IT (9%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£64K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
