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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£2,530,000
Total Expenditure£2,396,000
Per Pupil£5,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,453
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £2.83M | £2.70M | +£134K | £5,723 |
| 2022/23 | £2.73M | £2.50M | +£225K | £5,509 |
| 2021/22 | £2.57M | £2.35M | +£215K | £5,188 |
| 2020/21 | £2.52M | £2.31M | +£219K | £5,099 |
| 2019/20 | £2.48M | £2.35M | +£136K | £5,018 |
Nat: 57%
£1.82M
Teaching Staff (76%)
Nat: 2%
£268K
Admin & IT (11%)
Nat: 5%
£151K
Learning Resources (6%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
