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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus
Total Income£3,555,000
Total Expenditure£3,241,000
Per Pupil£5,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,423
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£314,000
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£628
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 | £3.83M | £3.51M | +£314K | £5,907 |
| 2022/23 | £3.65M | £3.21M | +£439K | £5,627 |
| 2021/22 | £3.41M | £3.08M | +£330K | £5,267 |
| 2020/21 | £1.33M | -£70K | +£1.41M | £2,060 |
Nat: 57%
£2.41M
Teaching Staff (74%)
Nat: 2%
£424K
Admin & IT (13%)
Nat: 12%
£136K
Premises (4%)
Nat: 5%
£128K
Learning Resources (4%)
Nat: 2%
£77K
Energy (2%)
£66K
Other (2%)
Nat: 2%
£0
Catering (<1%)
