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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£2,529,000
Total Expenditure£2,257,000
Per Pupil£6,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,086
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£324
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 | £2.83M | £2.56M | +£272K | £6,733 |
| 2022/23 | £2.50M | £2.59M | -£90K | £5,948 |
| 2021/22 | £2.44M | £2.22M | +£217K | £5,798 |
| 2020/21 | £2.35M | £2.40M | -£53K | £5,588 |
| 2019/20 | £2.35M | £2.10M | +£251K | £5,600 |
Nat: 57%
£1.68M
Teaching Staff (75%)
Nat: 2%
£306K
Admin & IT (14%)
£136K
Other (6%)
Nat: 2%
£54K
Energy (2%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
