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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£332,000
In-year surplus
Total Income£3,575,000
Total Expenditure£3,243,000
Per Pupil£10,365
Per-pupil spending is above the national average — the school is running an in-year surplus of £332,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,365
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£332,000
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£967
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 | £4.08M | £3.75M | +£332K | £11,282 |
| 2022/23 | £4.18M | £3.76M | +£414K | £11,541 |
| 2021/22 | £4.96M | £4.48M | +£488K | £13,715 |
| 2020/21 | £4.87M | £4.14M | +£734K | £13,456 |
| 2019/20 | £5.16M | £4.04M | +£1.11M | £14,240 |
Nat: 57%
£2.33M
Teaching Staff (72%)
Nat: 2%
£367K
Admin & IT (11%)
£258K
Other (8%)
Nat: 2%
£143K
Energy (4%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 12%
£43K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
