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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£365,000
In-year surplus
Total Income£2,441,000
Total Expenditure£2,076,000
Per Pupil£6,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £365,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,855
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£365,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £2.54M | £2.18M | +£365K | £8,003 |
| 2022/23 | £2.33M | £2.27M | +£65K | £7,340 |
| 2021/22 | £2.26M | £2.14M | +£117K | £7,094 |
| 2020/21 | £2.15M | £1.92M | +£232K | £6,774 |
| 2019/20 | £1.99M | £1.97M | +£22K | £6,252 |
Nat: 57%
£1.56M
Teaching Staff (75%)
Nat: 2%
£247K
Admin & IT (12%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£64K
Premises (3%)
£51K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
