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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£2,764,000
Total Expenditure£2,486,000
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£599
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 | £3.08M | £2.80M | +£278K | £7,852 |
| 2022/23 | £2.75M | £2.83M | -£81K | £7,015 |
| 2021/22 | £2.95M | £2.71M | +£242K | £7,533 |
| 2020/21 | £2.68M | £2.56M | +£112K | £6,829 |
| 2019/20 | £2.87M | £2.43M | +£441K | £7,319 |
Nat: 57%
£1.94M
Teaching Staff (78%)
Nat: 2%
£196K
Admin & IT (8%)
£120K
Other (5%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 12%
£97K
Premises (4%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
