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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£3,098,000
Total Expenditure£2,987,000
Per Pupil£5,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,703
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£631
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 | £3.49M | £3.38M | +£111K | £5,890 |
| 2022/23 | £3.33M | £3.12M | +£211K | £5,614 |
| 2021/22 | £3.29M | £3.17M | +£115K | £5,545 |
| 2020/21 | £3.18M | £2.85M | +£329K | £5,369 |
| 2019/20 | £3.10M | £2.79M | +£309K | £5,226 |
Nat: 57%
£2.33M
Teaching Staff (78%)
Nat: 2%
£239K
Admin & IT (8%)
Nat: 5%
£144K
Learning Resources (5%)
Nat: 12%
£133K
Premises (4%)
Nat: 2%
£97K
Energy (3%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
