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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£2,449,000
Total Expenditure£2,212,000
Per Pupil£7,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,538
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£789
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 | £2.91M | £2.68M | +£237K | £8,206 |
| 2022/23 | £2.20M | £2.25M | -£49K | £6,197 |
| 2021/22 | £1.62M | £1.56M | +£60K | £4,555 |
| 2020/21 | £1.16M | £1.17M | -£9K | £3,276 |
| 2019/20 | £832K | £972K | -£140K | £2,344 |
Nat: 57%
£1.37M
Teaching Staff (62%)
Nat: 2%
£526K
Admin & IT (24%)
Nat: 12%
£112K
Premises (5%)
£77K
Other (3%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£62K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
