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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£2,166,000
Total Expenditure£1,997,000
Per Pupil£5,325
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,325
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£704
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 | £2.38M | £2.21M | +£169K | £5,733 |
| 2022/23 | £2.08M | £1.97M | +£113K | £5,022 |
| 2021/22 | £1.08M | £1.11M | -£29K | £2,602 |
| 2020/21 | £1.52M | £1.45M | +£77K | £3,675 |
| 2019/20 | £1.46M | £1.37M | +£92K | £3,516 |
Nat: 57%
£1.45M
Teaching Staff (73%)
Nat: 2%
£194K
Admin & IT (10%)
Nat: 12%
£107K
Premises (5%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 2%
£82K
Energy (4%)
£69K
Other (3%)
Nat: 2%
£0
Catering (<1%)
