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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£4,251,000
Total Expenditure£4,083,000
Per Pupil£7,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,184
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£4.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£564
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 | £4.69M | £4.52M | +£168K | £7,452 |
| 2022/23 | £4.17M | £4.09M | +£78K | £6,633 |
| 2021/22 | £3.74M | £3.58M | +£167K | £5,952 |
| 2020/21 | £3.40M | £3.65M | -£246K | £5,409 |
| 2019/20 | £3.25M | £3.66M | -£410K | £5,169 |
Nat: 57%
£3.07M
Teaching Staff (75%)
Nat: 2%
£658K
Admin & IT (16%)
Nat: 12%
£152K
Premises (4%)
Nat: 2%
£115K
Energy (3%)
Nat: 5%
£76K
Learning Resources (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
