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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£2,672,000
Total Expenditure£2,567,000
Per Pupil£5,439
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,439
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £2.78M | £2.68M | +£105K | £5,652 |
| 2022/23 | £2.81M | £2.63M | +£181K | £5,715 |
| 2021/22 | £2.75M | £2.41M | +£333K | £5,579 |
| 2020/21 | £2.52M | £2.35M | +£175K | £5,132 |
| 2019/20 | £2.44M | £2.19M | +£251K | £4,965 |
Nat: 57%
£1.75M
Teaching Staff (68%)
Nat: 2%
£342K
Admin & IT (13%)
£205K
Other (8%)
Nat: 5%
£136K
Learning Resources (5%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
