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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£3,171,000
Total Expenditure£3,046,000
Per Pupil£7,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,705
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£665
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 | £3.62M | £3.50M | +£125K | £7,980 |
| 2022/23 | £3.32M | £3.18M | +£132K | £7,304 |
| 2021/22 | £2.80M | £2.69M | +£104K | £6,165 |
| 2020/21 | £2.63M | £2.48M | +£159K | £5,802 |
| 2019/20 | £2.49M | £2.40M | +£89K | £5,482 |
Nat: 57%
£2.36M
Teaching Staff (78%)
Nat: 2%
£327K
Admin & IT (11%)
Nat: 5%
£118K
Learning Resources (4%)
Nat: 2%
£98K
Energy (3%)
£76K
Other (2%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
