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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£3,991,000
Total Expenditure£3,981,000
Per Pupil£6,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,374
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £4.25M | £4.24M | +£10K | £6,389 |
| 2022/23 | £4.12M | £3.86M | +£262K | £6,194 |
| 2021/22 | £3.50M | £3.67M | -£171K | £5,259 |
| 2020/21 | £3.45M | £3.39M | +£60K | £5,185 |
| 2019/20 | £3.52M | £3.17M | +£347K | £5,296 |
Nat: 57%
£3.10M
Teaching Staff (78%)
Nat: 2%
£543K
Admin & IT (14%)
Nat: 5%
£142K
Learning Resources (4%)
Nat: 2%
£83K
Energy (2%)
Nat: 12%
£81K
Premises (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
