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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£301,000
In-year surplus
Total Income£1,953,000
Total Expenditure£1,652,000
Per Pupil£29,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £301,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,780
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£301,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,492
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 | £2.06M | £1.76M | +£301K | £34,881 |
| 2022/23 | £1.63M | £1.46M | +£171K | £27,627 |
| 2021/22 | £1.42M | £1.17M | +£255K | £24,085 |
| 2020/21 | £1.13M | £1.05M | +£79K | £19,119 |
| 2019/20 | £1.08M | £1.02M | +£60K | £18,356 |
Nat: 57%
£1.12M
Teaching Staff (68%)
Nat: 2%
£192K
Admin & IT (12%)
£160K
Other (10%)
Nat: 12%
£77K
Premises (5%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
