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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£2,297,000
Total Expenditure£2,182,000
Per Pupil£5,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,362
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£611
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 | £2.57M | £2.46M | +£115K | £5,614 |
| 2022/23 | £2.58M | £2.29M | +£286K | £5,627 |
| 2021/22 | £2.27M | £2.20M | +£70K | £4,950 |
| 2020/21 | £2.02M | £2.00M | +£16K | £4,400 |
| 2019/20 | £1.95M | £1.90M | +£52K | £4,255 |
Nat: 57%
£1.74M
Teaching Staff (80%)
Nat: 2%
£161K
Admin & IT (7%)
Nat: 12%
£91K
Premises (4%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£68K
Energy (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
