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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£3,131,000
Total Expenditure£2,897,000
Per Pupil£4,983
Per-pupil spending is below the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,983
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£358
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 | £3.50M | £3.27M | +£234K | £5,340 |
| 2022/23 | £3.29M | £3.06M | +£236K | £5,017 |
| 2021/22 | £3.08M | £2.50M | +£576K | £4,689 |
| 2020/21 | £2.97M | £2.69M | +£278K | £4,521 |
| 2019/20 | £2.82M | £2.72M | +£104K | £4,302 |
Nat: 57%
£2.33M
Teaching Staff (81%)
Nat: 2%
£279K
Admin & IT (10%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£82K
Energy (3%)
Nat: 5%
£59K
Learning Resources (2%)
£59K
Other (2%)
Nat: 2%
£0
Catering (<1%)
