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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,969,000
Total Expenditure£1,831,000
Per Pupil£5,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,393
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£501
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 | £2.07M | £1.94M | +£138K | £5,777 |
| 2022/23 | £1.90M | £1.87M | +£31K | £5,298 |
| 2021/22 | £1.77M | £1.69M | +£80K | £4,930 |
| 2020/21 | £1.55M | £1.47M | +£87K | £4,323 |
| 2019/20 | £1.35M | £1.36M | -£14K | £3,752 |
Nat: 57%
£1.45M
Teaching Staff (79%)
Nat: 2%
£199K
Admin & IT (11%)
Nat: 5%
£112K
Learning Resources (6%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
