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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£2,224,000
Total Expenditure£2,180,000
Per Pupil£6,229
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,229
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£434
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 | £2.41M | £2.37M | +£44K | £6,345 |
| 2022/23 | £2.33M | £2.31M | +£17K | £6,121 |
| 2021/22 | £2.29M | £2.06M | +£228K | £6,026 |
| 2020/21 | £2.22M | £1.96M | +£253K | £5,832 |
| 2019/20 | £2.09M | £1.85M | +£234K | £5,497 |
Nat: 57%
£1.61M
Teaching Staff (74%)
Nat: 2%
£378K
Admin & IT (17%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
