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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£2,240,000
Total Expenditure£2,024,000
Per Pupil£5,267
Per-pupil spending is below the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,267
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£806
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 | £2.23M | +£216K | £5,778 |
| 2022/23 | £2.32M | £2.18M | +£140K | £5,475 |
| 2021/22 | £1.97M | £1.90M | +£65K | £4,655 |
| 2020/21 | £1.88M | £1.64M | +£234K | £4,437 |
| 2019/20 | £2.48M | £1.39M | +£1.09M | £5,856 |
Nat: 57%
£1.49M
Teaching Staff (73%)
Nat: 2%
£181K
Admin & IT (9%)
Nat: 5%
£156K
Learning Resources (8%)
Nat: 12%
£107K
Premises (5%)
Nat: 2%
£75K
Energy (4%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
