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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus
Total Income£3,225,000
Total Expenditure£2,999,000
Per Pupil£5,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,661
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£226,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £3.50M | £3.27M | +£226K | £6,052 |
| 2022/23 | £3.43M | £3.31M | +£122K | £5,933 |
| 2021/22 | £3.28M | £3.49M | -£211K | £5,676 |
| 2020/21 | £3.04M | £2.99M | +£55K | £5,266 |
| 2019/20 | £2.89M | £2.63M | +£256K | £4,993 |
Nat: 57%
£2.22M
Teaching Staff (74%)
Nat: 2%
£475K
Admin & IT (16%)
Nat: 5%
£195K
Learning Resources (7%)
Nat: 2%
£62K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
