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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£2,450,000
Total Expenditure£2,426,000
Per Pupil£8,704
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,704
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£811
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 | £2.88M | £2.85M | +£24K | £8,777 |
| 2022/23 | £2.83M | £2.79M | +£42K | £8,625 |
| 2021/22 | £2.88M | £2.85M | +£28K | £8,784 |
| 2020/21 | £2.78M | £2.74M | +£33K | £8,466 |
| 2019/20 | £2.67M | £2.60M | +£67K | £8,140 |
Nat: 57%
£1.77M
Teaching Staff (73%)
Nat: 2%
£234K
Admin & IT (10%)
£180K
Other (7%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 2%
£72K
Energy (3%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
