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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£2,854,000
Total Expenditure£2,720,000
Per Pupil£4,680
Per-pupil spending is below the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,680
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£645
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 | £2.98M | £2.85M | +£134K | £4,900 |
| 2022/23 | £2.68M | £2.60M | +£78K | £4,404 |
| 2021/22 | £2.25M | £2.15M | +£103K | £3,693 |
| 2020/21 | £2.04M | £1.71M | +£330K | £3,345 |
| 2019/20 | £1.55M | £1.41M | +£140K | £2,552 |
Nat: 57%
£2.11M
Teaching Staff (78%)
Nat: 5%
£229K
Learning Resources (8%)
Nat: 2%
£164K
Admin & IT (6%)
Nat: 2%
£85K
Energy (3%)
Nat: 12%
£73K
Premises (3%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
