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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£428,000
In-year surplus
Total Income£2,211,000
Total Expenditure£1,783,000
Per Pupil£7,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £428,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,071
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£428,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
-8%
Premises Costs
Nat: £1,260
£229
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 | £2.31M | £1.88M | +£428K | £8,680 |
| 2022/23 | £2.27M | £2.30M | -£36K | £8,515 |
| 2021/22 | £2.27M | £2.05M | +£213K | £8,523 |
| 2020/21 | £2.27M | £2.29M | -£17K | £8,534 |
| 2019/20 | £2.10M | £2.13M | -£26K | £7,895 |
Nat: 57%
£1.11M
Teaching Staff (62%)
Nat: 2%
£554K
Admin & IT (31%)
Nat: 5%
£167K
Learning Resources (9%)
£73K
Other (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
