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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£255,000
In-year surplus
Total Income£1,817,000
Total Expenditure£1,562,000
Per Pupil£5,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £255,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,343
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£255,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£250
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 | £1.92M | £1.67M | +£255K | £6,160 |
| 2022/23 | £1.74M | £1.64M | +£97K | £5,561 |
| 2021/22 | £1.61M | £1.48M | +£129K | £5,167 |
| 2020/21 | £1.42M | £1.36M | +£62K | £4,561 |
Nat: 57%
£1.30M
Teaching Staff (83%)
Nat: 2%
£167K
Admin & IT (11%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£31K
Premises (2%)
£15K
Other (1%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)