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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus
Total Income£2,995,000
Total Expenditure£2,748,000
Per Pupil£6,288
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,288
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£247,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £3.30M | £3.06M | +£247K | £6,796 |
| 2022/23 | £3.08M | £2.84M | +£240K | £6,340 |
| 2021/22 | £2.91M | £2.62M | +£299K | £5,996 |
| 2020/21 | £2.87M | £2.48M | +£388K | £5,899 |
| 2019/20 | £2.88M | £2.63M | +£246K | £5,924 |
Nat: 57%
£1.79M
Teaching Staff (65%)
Nat: 2%
£401K
Admin & IT (15%)
£321K
Other (12%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£86K
Energy (3%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
