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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£2,594,000
Total Expenditure£2,388,000
Per Pupil£6,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,200
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£513
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 | £2.84M | £2.63M | +£206K | £6,685 |
| 2022/23 | £2.68M | £2.63M | +£54K | £6,306 |
| 2021/22 | £2.64M | £2.54M | +£106K | £6,216 |
| 2020/21 | £2.29M | £2.31M | -£18K | £5,388 |
| 2019/20 | £2.22M | £2.22M | +£0 | £5,226 |
Nat: 57%
£1.91M
Teaching Staff (80%)
Nat: 2%
£265K
Admin & IT (11%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
