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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,840,000
Total Expenditure£2,731,000
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£585
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 | £3.04M | £2.94M | +£109K | £7,610 |
| 2022/23 | £2.84M | £2.83M | +£7K | £7,090 |
| 2021/22 | £2.75M | £2.70M | +£52K | £6,885 |
| 2020/21 | £2.58M | £2.54M | +£34K | £6,438 |
| 2019/20 | £2.65M | £2.56M | +£87K | £6,618 |
Nat: 57%
£1.95M
Teaching Staff (71%)
Nat: 2%
£406K
Admin & IT (15%)
£150K
Other (5%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
