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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£3,137,000
Total Expenditure£3,073,000
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£560
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 | £3.92M | £3.85M | +£64K | £6,217 |
| 2022/23 | £3.75M | £3.52M | +£229K | £5,959 |
| 2021/22 | £3.55M | £3.26M | +£290K | £5,638 |
| 2020/21 | £2.94M | £2.57M | +£366K | £4,660 |
| 2019/20 | £2.39M | £2.18M | +£213K | £3,792 |
Nat: 57%
£2.23M
Teaching Staff (72%)
Nat: 2%
£429K
Admin & IT (14%)
Nat: 2%
£131K
Energy (4%)
Nat: 5%
£128K
Learning Resources (4%)
£87K
Other (3%)
Nat: 12%
£72K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
