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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£2,978,000
Total Expenditure£2,897,000
Per Pupil£7,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,928
Per-Pupil Spend
Nat: 57%
43%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,479
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 | £3.21M | +£81K | £8,128 |
| 2022/23 | £3.06M | £2.70M | +£367K | £7,565 |
| 2021/22 | £2.95M | £1.59M | +£1.36M | £7,279 |
| 2020/21 | £2.81M | £2.20M | +£617K | £6,951 |
| 2019/20 | £2.88M | £2.09M | +£790K | £7,121 |
Nat: 57%
£1.25M
Teaching Staff (43%)
£629K
Other (22%)
Nat: 2%
£414K
Admin & IT (14%)
Nat: 12%
£316K
Premises (11%)
Nat: 5%
£180K
Learning Resources (6%)
Nat: 2%
£103K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
