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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£2,967,000
Total Expenditure£2,864,000
Per Pupil£24,950
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,950
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,711
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 | £3.12M | £3.02M | +£103K | £25,802 |
| 2022/23 | £2.87M | £2.50M | +£370K | £23,752 |
| 2021/22 | £2.47M | £2.22M | +£247K | £20,380 |
| 2020/21 | £2.18M | £1.96M | +£218K | £18,025 |
| 2019/20 | £1.88M | £1.55M | +£325K | £15,537 |
Nat: 57%
£1.56M
Teaching Staff (55%)
Nat: 2%
£656K
Admin & IT (23%)
Nat: 5%
£400K
Learning Resources (14%)
Nat: 12%
£98K
Premises (3%)
£82K
Other (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
