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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,000
In-year surplus
Total Income£3,520,000
Total Expenditure£3,293,000
Per Pupil£5,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,893
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£227,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£476
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 | £3.90M | £3.68M | +£227K | £6,256 |
| 2022/23 | £3.79M | £3.71M | +£84K | £6,080 |
| 2021/22 | £3.62M | £3.58M | +£39K | £5,798 |
| 2020/21 | £3.48M | £3.10M | +£374K | £5,569 |
| 2019/20 | £3.62M | £3.13M | +£496K | £5,806 |
Nat: 57%
£2.09M
Teaching Staff (64%)
£588K
Other (18%)
Nat: 2%
£360K
Admin & IT (11%)
Nat: 12%
£118K
Premises (4%)
Nat: 2%
£84K
Energy (3%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
