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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£357,000
In-year surplus
Total Income£3,958,000
Total Expenditure£3,601,000
per bairn£25,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £357,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,897
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£357,000
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,648
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 | £4.11M | £3.75M | +£357K | £28,359 |
| 2022/23 | £3.71M | £3.69M | +£26K | £25,607 |
| 2021/22 | £3.53M | £3.51M | +£18K | £24,317 |
| 2020/21 | £3.65M | £3.54M | +£117K | £25,193 |
| 2019/20 | £3.37M | £3.48M | -£118K | £23,214 |
Nat: 57%
£2.29M
Teaching Staff (64%)
Nat: 2%
£832K
Admin & IT (23%)
Nat: 5%
£259K
Learning Resources (7%)
£102K
Other (3%)
Nat: 2%
£67K
Energy (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Three Towers Alternative Provision