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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£262,000
In-year surplus
Total Income£3,858,000
Total Expenditure£3,596,000
Per Pupil£6,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £262,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,106
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£262,000
Revenue Balance (In-year)
Show more metrics
£3.86M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£391
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 | £4.25M | £3.99M | +£262K | £6,506 |
| 2022/23 | £3.54M | £3.56M | -£17K | £5,413 |
| 2021/22 | £3.44M | £3.29M | +£152K | £5,260 |
| 2020/21 | £3.35M | £3.10M | +£254K | £5,122 |
| 2019/20 | £3.21M | £2.84M | +£367K | £4,907 |
Nat: 57%
£2.85M
Teaching Staff (79%)
Nat: 2%
£313K
Admin & IT (9%)
£188K
Other (5%)
Nat: 12%
£105K
Premises (3%)
Nat: 5%
£87K
Learning Resources (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
