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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£2,273,000
Total Expenditure£2,099,000
Per Pupil£5,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,647
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £2.44M | £2.27M | +£174K | £6,080 |
| 2022/23 | £2.12M | £2.04M | +£73K | £5,269 |
| 2021/22 | £1.94M | £2.05M | -£112K | £4,831 |
| 2020/21 | £1.85M | £1.95M | -£97K | £4,600 |
| 2019/20 | £1.89M | £1.83M | +£62K | £4,701 |
Nat: 57%
£1.56M
Teaching Staff (74%)
Nat: 2%
£292K
Admin & IT (14%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£55K
Energy (3%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
