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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£1,769,000
Total Expenditure£1,602,000
Per Pupil£5,212
Per-pupil spending is below the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,212
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£544
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 | £1.94M | £1.77M | +£167K | £5,703 |
| 2022/23 | £1.71M | £1.65M | +£55K | £5,021 |
| 2021/22 | £1.75M | £1.61M | +£146K | £5,156 |
| 2020/21 | £1.75M | £1.69M | +£63K | £5,147 |
| 2019/20 | £1.69M | £1.70M | -£12K | £4,956 |
Nat: 57%
£1.25M
Teaching Staff (78%)
Nat: 2%
£160K
Admin & IT (10%)
Nat: 12%
£73K
Premises (5%)
Nat: 5%
£51K
Learning Resources (3%)
£42K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
