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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£3,963,000
Total Expenditure£3,795,000
Per Pupil£6,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,154
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£571
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 | £4.40M | £4.23M | +£168K | £6,398 |
| 2022/23 | £4.34M | £3.96M | +£385K | £6,314 |
| 2021/22 | £3.97M | £3.68M | +£289K | £5,767 |
| 2020/21 | £3.78M | £3.41M | +£372K | £5,500 |
| 2019/20 | £3.88M | £3.53M | +£342K | £5,632 |
Nat: 57%
£2.51M
Teaching Staff (66%)
£499K
Other (13%)
Nat: 2%
£437K
Admin & IT (12%)
Nat: 12%
£162K
Premises (4%)
Nat: 2%
£106K
Energy (3%)
Nat: 5%
£80K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
