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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£2,534,000
Total Expenditure£2,297,000
Per Pupil£6,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,069
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£302
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 | £2.87M | £2.63M | +£237K | £6,615 |
| 2022/23 | £2.55M | £2.52M | +£22K | £5,869 |
| 2021/22 | £627K | £618K | +£9K | £1,445 |
Nat: 57%
£1.82M
Teaching Staff (79%)
Nat: 2%
£194K
Admin & IT (8%)
£148K
Other (6%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
