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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£531,000
In-year surplus
Total Income£2,557,000
Total Expenditure£2,026,000
Per Pupil£21,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £531,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,277
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£531,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,028
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 | £3.53M | £3.00M | +£531K | £25,043 |
| 2022/23 | £2.00M | £1.79M | +£216K | £14,206 |
| 2021/22 | £1.49M | £1.36M | +£123K | £10,532 |
| 2020/21 | £1.30M | £1.03M | +£265K | £9,199 |
| 2019/20 | £1.00M | £798K | +£203K | £7,099 |
Nat: 57%
£1.52M
Teaching Staff (75%)
Nat: 2%
£201K
Admin & IT (10%)
£160K
Other (8%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
The Springboard Project