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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£338,000
In-year surplus
Total Income£3,338,000
Total Expenditure£3,000,000
Per Pupil£12,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £338,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,547
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£338,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,394
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 | £3.78M | £3.44M | +£338K | £13,781 |
| 2022/23 | £2.15M | £1.84M | +£303K | £7,828 |
| 2021/22 | £2.20M | £2.14M | +£56K | £8,026 |
| 2020/21 | £2.35M | £2.31M | +£33K | £8,566 |
| 2019/20 | £2.20M | £2.16M | +£45K | £8,044 |
Nat: 57%
£2.10M
Teaching Staff (70%)
Nat: 2%
£523K
Admin & IT (17%)
Nat: 12%
£211K
Premises (7%)
Nat: 2%
£83K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)