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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£2,642,000
Total Expenditure£2,509,000
Per Pupil£5,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,777
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£469
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 | £2.91M | £2.77M | +£133K | £6,054 |
| 2022/23 | £2.70M | £2.46M | +£240K | £5,629 |
| 2021/22 | £2.56M | £2.55M | +£11K | £5,327 |
| 2020/21 | £2.52M | £2.47M | +£42K | £5,240 |
| 2019/20 | £2.47M | £2.52M | -£48K | £5,146 |
Nat: 57%
£1.71M
Teaching Staff (68%)
Nat: 2%
£329K
Admin & IT (13%)
£284K
Other (11%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
