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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£3,942,000
Total Expenditure£3,849,000
Per Pupil£6,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,352
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£432
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 | £4.39M | £4.29M | +£93K | £6,490 |
| 2022/23 | £4.15M | £3.91M | +£238K | £6,133 |
| 2021/22 | £4.15M | £3.80M | +£344K | £6,136 |
| 2020/21 | £3.75M | £3.50M | +£255K | £5,552 |
| 2019/20 | £3.92M | £3.73M | +£190K | £5,803 |
Nat: 57%
£3.09M
Teaching Staff (80%)
Nat: 2%
£370K
Admin & IT (10%)
Nat: 12%
£144K
Premises (4%)
£106K
Other (3%)
Nat: 2%
£95K
Energy (2%)
Nat: 5%
£40K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
