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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
In-year surplus
Total Income£3,230,000
Total Expenditure£2,923,000
Per Pupil£6,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £307,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,857
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£307,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£693
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 | £3.57M | £3.26M | +£307K | £7,502 |
| 2022/23 | £3.28M | £2.85M | +£429K | £6,895 |
| 2021/22 | £3.07M | £2.92M | +£149K | £6,445 |
| 2020/21 | £2.77M | £2.61M | +£165K | £5,828 |
| 2019/20 | £2.93M | £2.53M | +£405K | £6,164 |
Nat: 57%
£2.01M
Teaching Staff (69%)
Nat: 2%
£456K
Admin & IT (16%)
Nat: 5%
£183K
Learning Resources (6%)
£132K
Other (5%)
Nat: 2%
£81K
Energy (3%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
