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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£3,378,000
Total Expenditure£3,266,000
Per Pupil£6,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,003
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£583
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 | £3.67M | £3.55M | +£112K | £6,193 |
| 2022/23 | £3.13M | £3.18M | -£46K | £5,287 |
| 2021/22 | £2.87M | £2.92M | -£53K | £4,841 |
| 2020/21 | £2.58M | £2.66M | -£77K | £4,361 |
| 2019/20 | £2.63M | £2.62M | +£8K | £4,439 |
Nat: 57%
£2.33M
Teaching Staff (71%)
Nat: 2%
£589K
Admin & IT (18%)
Nat: 5%
£197K
Learning Resources (6%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£54K
Premises (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
