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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£374,000
In-year surplus
Total Income£3,008,000
Total Expenditure£2,634,000
Per Pupil£5,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £374,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,845
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£374,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£779
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 | £3.29M | £2.91M | +£374K | £6,596 |
| 2022/23 | £2.85M | £2.94M | -£93K | £5,717 |
| 2021/22 | £2.70M | £2.85M | -£148K | £5,418 |
| 2020/21 | £2.63M | £2.67M | -£47K | £5,277 |
| 2019/20 | £2.59M | £2.22M | +£369K | £5,207 |
Nat: 57%
£2.05M
Teaching Staff (78%)
Nat: 5%
£203K
Learning Resources (8%)
Nat: 2%
£169K
Admin & IT (6%)
Nat: 12%
£120K
Premises (5%)
Nat: 2%
£56K
Energy (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
