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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£371,000
In-year surplus
Total Income£3,493,000
Total Expenditure£3,122,000
Per Pupil£8,276
Per-pupil spending is above the national average — the school is running an in-year surplus of £371,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,276
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£371,000
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £3.94M | £3.57M | +£371K | £9,137 |
| 2022/23 | £3.44M | £3.36M | +£77K | £7,977 |
| 2021/22 | £2.99M | £2.71M | +£282K | £6,930 |
| 2020/21 | £2.75M | £2.44M | +£307K | £6,385 |
| 2019/20 | £2.50M | £2.14M | +£361K | £5,798 |
Nat: 57%
£2.58M
Teaching Staff (83%)
Nat: 2%
£297K
Admin & IT (10%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
