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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£601,000
In-year surplus
Total Income£2,755,000
Total Expenditure£2,154,000
Per Pupil£5,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £601,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,358
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£601,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £3.02M | £2.42M | +£601K | £6,688 |
| 2022/23 | £2.77M | £2.15M | +£612K | £6,117 |
| 2021/22 | £2.53M | £2.02M | +£512K | £5,597 |
| 2020/21 | £2.33M | £2.00M | +£331K | £5,162 |
| 2019/20 | £2.11M | £1.89M | +£221K | £4,677 |
Nat: 57%
£1.77M
Teaching Staff (82%)
Nat: 2%
£140K
Admin & IT (6%)
Nat: 2%
£81K
Energy (4%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
