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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£2,401,000
Total Expenditure£2,370,000
Per Pupil£7,120
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,120
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£746
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 | £2.69M | £2.66M | +£31K | £7,203 |
| 2022/23 | £2.49M | £2.43M | +£57K | £6,652 |
| 2021/22 | £2.30M | £2.35M | -£52K | £6,158 |
| 2020/21 | £2.37M | £2.28M | +£90K | £6,326 |
| 2019/20 | £2.26M | £2.06M | +£194K | £6,040 |
Nat: 57%
£1.90M
Teaching Staff (80%)
Nat: 2%
£172K
Admin & IT (7%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£99K
Premises (4%)
Nat: 2%
£67K
Energy (3%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)