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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£507,000
In-year surplus
Total Income£3,436,000
Total Expenditure£2,929,000
Per Pupil£4,897
Per-pupil spending is below the national average — the school is running an in-year surplus of £507,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,897
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£507,000
Revenue Balance (In-year)
Show more metrics
£3.44M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
4%
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 | £3.65M | £3.14M | +£507K | £5,687 |
| 2022/23 | £3.41M | £2.87M | +£540K | £5,307 |
| 2021/22 | £3.13M | £2.60M | +£533K | £4,879 |
| 2020/21 | £2.98M | £2.64M | +£336K | £4,639 |
| 2019/20 | £2.91M | £2.31M | +£597K | £4,536 |
Nat: 57%
£2.47M
Teaching Staff (84%)
Nat: 2%
£232K
Admin & IT (8%)
Nat: 12%
£128K
Premises (4%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)