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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£5,116,000
Total Expenditure£5,103,000
Per Pupil£6,189
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,189
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£5.12M
Total Income (Derived)
£5.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £5.76M | £5.74M | +£13K | £6,203 |
| 2022/23 | £4.97M | £5.01M | -£34K | £5,359 |
| 2021/22 | £4.96M | £4.65M | +£309K | £5,341 |
| 2020/21 | £4.66M | £4.39M | +£267K | £5,023 |
| 2019/20 | £4.38M | £4.26M | +£120K | £4,723 |
Nat: 57%
£3.78M
Teaching Staff (74%)
Nat: 2%
£651K
Admin & IT (13%)
£245K
Other (5%)
Nat: 5%
£166K
Learning Resources (3%)
Nat: 2%
£153K
Energy (3%)
Nat: 12%
£112K
Premises (2%)
Nat: 2%
£0
Catering (<1%)