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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,000
In-year surplus
Total Income£3,345,000
Total Expenditure£3,047,000
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £298,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£298,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£685
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 | £3.63M | £3.33M | +£298K | £6,809 |
| 2022/23 | £3.21M | £3.06M | +£146K | £6,023 |
| 2021/22 | £3.10M | £3.03M | +£77K | £5,824 |
| 2020/21 | £2.81M | £2.78M | +£31K | £5,278 |
| 2019/20 | £2.75M | £2.64M | +£117K | £5,165 |
Nat: 57%
£2.40M
Teaching Staff (79%)
Nat: 2%
£189K
Admin & IT (6%)
Nat: 5%
£139K
Learning Resources (5%)
Nat: 2%
£115K
Energy (4%)
Nat: 12%
£110K
Premises (4%)
£90K
Other (3%)
Nat: 2%
£0
Catering (<1%)
