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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£357,000
In-year surplus
Total Income£2,858,000
Total Expenditure£2,501,000
Per Pupil£6,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £357,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,476
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£357,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£492
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 | £3.15M | £2.79M | +£357K | £7,304 |
| 2022/23 | £2.91M | £2.53M | +£384K | £6,761 |
| 2021/22 | £2.76M | £2.23M | +£532K | £6,411 |
| 2020/21 | £2.68M | £2.07M | +£603K | £6,209 |
| 2019/20 | £2.68M | £2.16M | +£523K | £6,225 |
Nat: 57%
£2.03M
Teaching Staff (81%)
Nat: 2%
£174K
Admin & IT (7%)
£112K
Other (4%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
