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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus
Total Income£2,707,000
Total Expenditure£2,296,000
Per Pupil£4,928
Per-pupil spending is below the national average — the school is running an in-year surplus of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,928
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£411,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£710
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 | £2.94M | £2.53M | +£411K | £5,728 |
| 2022/23 | £2.78M | £2.76M | +£23K | £5,407 |
| 2021/22 | £2.18M | £2.69M | -£514K | £4,233 |
| 2020/21 | £1.38M | £1.37M | +£9K | £2,683 |
Nat: 57%
£1.46M
Teaching Staff (63%)
Nat: 2%
£452K
Admin & IT (20%)
Nat: 12%
£121K
Premises (5%)
Nat: 2%
£116K
Energy (5%)
Nat: 5%
£76K
Learning Resources (3%)
£74K
Other (3%)
Nat: 2%
£0
Catering (<1%)
