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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£3,636,000
Total Expenditure£3,405,000
Per Pupil£11,606
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,606
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
53%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£3.64M
Total Income (Derived)
£3.40M
Total Expenditure
Nat: 11%
42%
Premises Costs
Nat: £1,260
£5,295
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 | £3.74M | £3.50M | +£231K | £12,371 |
| 2022/23 | £2.44M | £2.18M | +£259K | £8,063 |
| 2021/22 | £2.40M | £2.10M | +£310K | £7,964 |
| 2020/21 | £2.47M | £2.07M | +£400K | £8,175 |
| 2019/20 | £2.46M | £2.04M | +£427K | £8,152 |
Nat: 57%
£1.56M
Teaching Staff (46%)
Nat: 12%
£1.42M
Premises (42%)
£180K
Other (5%)
Nat: 2%
£95K
Admin & IT (3%)
Nat: 2%
£80K
Energy (2%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
