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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£2,921,000
Total Expenditure£2,719,000
Per Pupil£4,896
Per-pupil spending is below the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,896
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£370
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 | £3.17M | £2.97M | +£202K | £5,229 |
| 2022/23 | £3.19M | £2.85M | +£340K | £5,256 |
| 2021/22 | £3.00M | £2.74M | +£255K | £4,947 |
| 2020/21 | £2.87M | £2.58M | +£290K | £4,739 |
| 2019/20 | £2.67M | £2.34M | +£334K | £4,408 |
Nat: 57%
£2.19M
Teaching Staff (81%)
Nat: 2%
£239K
Admin & IT (9%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 12%
£102K
Premises (4%)
£78K
Other (3%)
Nat: 2%
£8K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
