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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
In-year surplus
Total Income£2,600,000
Total Expenditure£2,325,000
Per Pupil£5,105
Per-pupil spending is below the national average — the school is running an in-year surplus of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,105
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£275,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£408
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 | £2.77M | £2.49M | +£275K | £5,668 |
| 2022/23 | £2.50M | £2.30M | +£205K | £5,133 |
| 2021/22 | £2.27M | £2.11M | +£163K | £4,654 |
| 2020/21 | £2.19M | £2.06M | +£134K | £4,494 |
| 2019/20 | £2.01M | £1.85M | +£151K | £4,111 |
Nat: 57%
£1.84M
Teaching Staff (79%)
Nat: 2%
£288K
Admin & IT (12%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 5%
£46K
Learning Resources (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
