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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£3,632,000
Total Expenditure£3,390,000
Per Pupil£5,827
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,827
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £3.99M | £3.75M | +£242K | £6,204 |
| 2022/23 | £3.53M | £3.27M | +£259K | £5,484 |
| 2021/22 | £3.15M | £2.85M | +£305K | £4,899 |
| 2020/21 | £2.87M | £3.16M | -£294K | £4,462 |
| 2019/20 | £2.60M | £2.43M | +£172K | £4,044 |
Nat: 57%
£2.75M
Teaching Staff (81%)
Nat: 2%
£264K
Admin & IT (8%)
Nat: 12%
£130K
Premises (4%)
Nat: 5%
£123K
Learning Resources (4%)
Nat: 2%
£65K
Energy (2%)
£56K
Other (2%)
Nat: 2%
£0
Catering (<1%)
