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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£331,000
In-year surplus
Total Income£3,706,000
Total Expenditure£3,375,000
Per Pupil£5,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £331,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,623
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£331,000
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£585
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 | £4.03M | £3.70M | +£331K | £6,126 |
| 2022/23 | £3.64M | £3.29M | +£350K | £5,527 |
| 2021/22 | £3.42M | £3.04M | +£383K | £5,196 |
| 2020/21 | £3.34M | £3.91M | -£567K | £5,079 |
| 2019/20 | £3.12M | £2.82M | +£300K | £4,746 |
Nat: 57%
£2.71M
Teaching Staff (80%)
Nat: 12%
£291K
Premises (9%)
Nat: 2%
£257K
Admin & IT (8%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£31K
Energy (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
