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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Income£2,568,000
Total Expenditure£2,403,000
Per Pupil£3,857
Per-pupil spending is below the national average — the school is running an in-year surplus of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,857
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£140
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 | £2.68M | £2.52M | +£165K | £4,110 |
| 2022/23 | £2.98M | £2.33M | +£643K | £4,563 |
| 2021/22 | £2.87M | £2.21M | +£661K | £4,406 |
| 2020/21 | £2.51M | £2.35M | +£158K | £3,850 |
| 2019/20 | £2.41M | £2.16M | +£243K | £3,692 |
Nat: 57%
£2.05M
Teaching Staff (85%)
Nat: 2%
£238K
Admin & IT (10%)
Nat: 5%
£82K
Learning Resources (3%)
£21K
Other (1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
