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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£3,299,000
Total Expenditure£3,017,000
Per Pupil£5,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,294
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£392
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 | £3.58M | £3.29M | +£282K | £5,748 |
| 2022/23 | £3.41M | £3.15M | +£254K | £5,476 |
| 2021/22 | £3.20M | £3.04M | +£164K | £5,145 |
| 2020/21 | £3.04M | £2.76M | +£281K | £4,884 |
| 2019/20 | £2.70M | £2.78M | -£82K | £4,342 |
Nat: 57%
£2.32M
Teaching Staff (77%)
Nat: 2%
£439K
Admin & IT (15%)
Nat: 5%
£126K
Learning Resources (4%)
Nat: 2%
£68K
Energy (2%)
Nat: 12%
£50K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
