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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£4,305,000
Total Expenditure£4,069,000
Per Pupil£5,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,880
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£4.30M
Total Income (Derived)
£4.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£567
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 | £4.58M | £4.34M | +£236K | £6,199 |
| 2022/23 | £3.77M | £3.65M | +£124K | £5,100 |
| 2021/22 | £3.59M | £3.31M | +£272K | £4,853 |
| 2020/21 | £3.46M | £3.12M | +£342K | £4,687 |
| 2019/20 | £2.88M | £2.76M | +£120K | £3,901 |
Nat: 57%
£3.14M
Teaching Staff (77%)
Nat: 2%
£444K
Admin & IT (11%)
Nat: 2%
£153K
Energy (4%)
Nat: 5%
£125K
Learning Resources (3%)
£108K
Other (3%)
Nat: 12%
£103K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
