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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£2,672,000
Total Expenditure£2,429,000
Per Pupil£6,806
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,806
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£551
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 | £3.18M | £2.94M | +£243K | £7,368 |
| 2022/23 | £3.05M | £2.98M | +£78K | £7,067 |
| 2021/22 | £2.92M | £2.87M | +£48K | £6,755 |
| 2020/21 | £2.86M | £2.75M | +£109K | £6,611 |
| 2019/20 | £2.74M | £2.56M | +£182K | £6,352 |
Nat: 57%
£1.99M
Teaching Staff (82%)
Nat: 2%
£201K
Admin & IT (8%)
Nat: 5%
£144K
Learning Resources (6%)
Nat: 12%
£84K
Premises (3%)
£7K
Other (<1%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
