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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£358,000
In-year surplus
Total Income£2,980,000
Total Expenditure£2,622,000
Per Pupil£4,927
Per-pupil spending is below the national average — the school is running an in-year surplus of £358,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,927
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£358,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£503
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 | £3.13M | £2.77M | +£358K | £5,563 |
| 2022/23 | £2.98M | £2.80M | +£176K | £5,286 |
| 2020/21 | £2.65M | £2.48M | +£172K | £4,712 |
| 2019/20 | £2.37M | £2.30M | +£67K | £4,211 |
Nat: 57%
£2.15M
Teaching Staff (82%)
Nat: 2%
£176K
Admin & IT (7%)
Nat: 12%
£163K
Premises (6%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£38K
Energy (1%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)