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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£403,000
In-year surplus
Total Income£2,480,000
Total Expenditure£2,077,000
Per Pupil£4,615
Per-pupil spending is below the national average — the school is running an in-year surplus of £403,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,615
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£403,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£490
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 | £2.59M | £2.18M | +£403K | £5,467 |
| 2022/23 | £2.49M | £2.03M | +£464K | £5,264 |
| 2021/22 | £2.29M | £2.18M | +£104K | £4,831 |
| 2020/21 | £2.17M | £1.79M | +£387K | £4,594 |
| 2019/20 | £1.98M | £1.59M | +£392K | £4,186 |
Nat: 57%
£1.76M
Teaching Staff (85%)
Nat: 5%
£119K
Learning Resources (6%)
Nat: 2%
£86K
Admin & IT (4%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
