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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£2,756,000
Total Expenditure£2,653,000
Per Pupil£7,118
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,118
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£951
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 | £3.31M | £3.20M | +£103K | £7,347 |
| 2022/23 | £3.04M | £3.08M | -£44K | £6,758 |
| 2021/22 | £2.86M | £2.71M | +£151K | £6,358 |
| 2020/21 | £2.77M | £2.39M | +£372K | £6,147 |
| 2019/20 | £2.68M | £2.38M | +£301K | £5,960 |
Nat: 57%
£1.87M
Teaching Staff (71%)
Nat: 12%
£288K
Premises (11%)
£239K
Other (9%)
Nat: 2%
£133K
Admin & IT (5%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
