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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£2,663,000
Total Expenditure£2,502,000
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £2.80M | £2.64M | +£161K | £6,041 |
| 2022/23 | £2.79M | £2.54M | +£247K | £6,006 |
| 2021/22 | £2.62M | £2.37M | +£253K | £5,649 |
| 2020/21 | £2.36M | £2.22M | +£145K | £5,091 |
| 2019/20 | £2.26M | £2.18M | +£78K | £4,862 |
Nat: 57%
£1.83M
Teaching Staff (73%)
Nat: 2%
£337K
Admin & IT (13%)
£127K
Other (5%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
