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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£2,070,000
Total Expenditure£1,933,000
Per Pupil£42,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,940
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,160
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 | £2.28M | £2.15M | +£137K | £45,680 |
| 2022/23 | £2.20M | £1.89M | +£311K | £44,040 |
| 2021/22 | £2.00M | £1.66M | +£339K | £39,920 |
| 2020/21 | £1.87M | £1.64M | +£234K | £37,420 |
| 2019/20 | £1.88M | £1.65M | +£226K | £37,540 |
Nat: 57%
£1.57M
Teaching Staff (81%)
Nat: 2%
£152K
Admin & IT (8%)
Nat: 12%
£106K
Premises (5%)
Nat: 2%
£43K
Energy (2%)
Nat: 5%
£41K
Learning Resources (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
