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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,953,000
Total Expenditure£1,895,000
Per Pupil£4,651
Per-pupil spending is below the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,651
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £2.12M | £2.06M | +£58K | £4,782 |
| 2022/23 | £1.95M | £1.72M | +£221K | £4,381 |
| 2021/22 | £1.90M | £1.75M | +£144K | £4,277 |
| 2020/21 | £1.57M | £1.41M | +£158K | £3,532 |
| 2019/20 | £1.22M | £1.17M | +£54K | £2,755 |
Nat: 57%
£1.41M
Teaching Staff (74%)
Nat: 2%
£259K
Admin & IT (14%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£54K
Energy (3%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
