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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,000
In-year surplus
Total Income£3,184,000
Total Expenditure£2,886,000
Per Pupil£49,444
Per-pupil spending is above the national average — the school is running an in-year surplus of £298,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£49,444
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£298,000
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,889
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 | £3.41M | £3.12M | +£298K | £54,175 |
| 2022/23 | £2.99M | £2.71M | +£288K | £47,524 |
| 2021/22 | £2.04M | £2.10M | -£60K | £32,413 |
| 2020/21 | £1.55M | £1.41M | +£136K | £24,540 |
| 2019/20 | £558K | £553K | +£5K | £8,857 |
Nat: 57%
£1.33M
Teaching Staff (46%)
Nat: 2%
£1.24M
Admin & IT (43%)
£108K
Other (4%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
