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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£3,188,000
Total Expenditure£3,053,000
Per Pupil£19,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,958
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,958
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 | £3.45M | £3.31M | +£135K | £20,771 |
| 2022/23 | £3.10M | £3.11M | -£3K | £18,705 |
| 2021/22 | £2.58M | £2.81M | -£228K | £15,536 |
| 2020/21 | £2.59M | £2.43M | +£162K | £15,620 |
| 2019/20 | £2.17M | £2.19M | -£24K | £13,054 |
Nat: 57%
£2.11M
Teaching Staff (69%)
Nat: 2%
£460K
Admin & IT (15%)
Nat: 5%
£176K
Learning Resources (6%)
£163K
Other (5%)
Nat: 12%
£104K
Premises (3%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)