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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£3,159,000
Total Expenditure£3,000,000
Per Pupil£27,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,822
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,924
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 | £3.44M | £3.28M | +£159K | £29,169 |
| 2022/23 | £2.80M | £2.92M | -£115K | £23,754 |
| 2021/22 | £2.48M | £2.47M | +£15K | £21,059 |
| 2020/21 | £2.20M | £2.18M | +£23K | £18,661 |
| 2019/20 | £1.97M | £1.99M | -£27K | £16,669 |
Nat: 57%
£2.04M
Teaching Staff (68%)
Nat: 2%
£615K
Admin & IT (21%)
Nat: 2%
£149K
Energy (5%)
Nat: 12%
£133K
Premises (4%)
Nat: 5%
£49K
Learning Resources (2%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
