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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£2,715,000
Total Expenditure£2,500,000
Per Pupil£5,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,310
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£615
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 | £2.98M | £2.76M | +£215K | £5,723 |
| 2022/23 | £2.74M | £2.53M | +£213K | £5,277 |
| 2021/22 | £2.74M | £2.43M | +£307K | £5,263 |
| 2020/21 | £2.48M | £2.27M | +£202K | £4,763 |
| 2019/20 | £2.33M | £2.37M | -£40K | £4,488 |
Nat: 57%
£1.85M
Teaching Staff (74%)
Nat: 2%
£334K
Admin & IT (13%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£89K
Premises (4%)
£65K
Other (3%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
