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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£526,000
In-year surplus
Total Income£2,757,000
Total Expenditure£2,231,000
Per Pupil£5,754
Per-pupil spending is above the national average — the school is running an in-year surplus of £526,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,754
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£526,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£411
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 | £2.94M | £2.41M | +£526K | £7,010 |
| 2022/23 | £2.71M | £2.33M | +£383K | £6,480 |
| 2021/22 | £2.46M | £2.14M | +£320K | £5,869 |
| 2020/21 | £2.31M | £2.11M | +£193K | £5,501 |
| 2019/20 | £2.17M | £1.97M | +£209K | £5,191 |
Nat: 57%
£1.83M
Teaching Staff (82%)
Nat: 2%
£229K
Admin & IT (10%)
Nat: 12%
£71K
Premises (3%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
