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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£2,756,000
Total Expenditure£2,710,000
Per Pupil£6,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,246
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £3.09M | £3.05M | +£46K | £6,340 |
| 2022/23 | £2.69M | £2.74M | -£54K | £5,506 |
| 2021/22 | £2.56M | £2.45M | +£115K | £5,252 |
| 2020/21 | £2.29M | £2.54M | -£255K | £4,689 |
| 2019/20 | £2.24M | £2.29M | -£50K | £4,590 |
Nat: 57%
£2.20M
Teaching Staff (81%)
Nat: 2%
£267K
Admin & IT (10%)
Nat: 5%
£146K
Learning Resources (5%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£32K
Energy (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
