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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus
Total Income£4,175,000
Total Expenditure£3,912,000
Per Pupil£7,150
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,150
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£263,000
Revenue Balance (In-year)
Show more metrics
£4.17M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£661
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 | £4.42M | £4.15M | +£263K | £7,602 |
| 2022/23 | £4.23M | £4.07M | +£162K | £7,275 |
| 2021/22 | £3.87M | £3.92M | -£50K | £6,656 |
| 2020/21 | £3.69M | £3.83M | -£141K | £6,353 |
| 2019/20 | £3.40M | £3.44M | -£43K | £5,845 |
Nat: 57%
£3.03M
Teaching Staff (77%)
Nat: 2%
£457K
Admin & IT (12%)
Nat: 5%
£176K
Learning Resources (4%)
£110K
Other (3%)
Nat: 2%
£80K
Energy (2%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
