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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£2,272,000
Total Expenditure£2,149,000
Per Pupil£5,207
Per-pupil spending is below the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,207
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£354
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 | £2.64M | £2.52M | +£123K | £5,462 |
| 2022/23 | £2.54M | £2.31M | +£232K | £5,269 |
| 2021/22 | £2.38M | £2.19M | +£188K | £4,923 |
| 2020/21 | £2.10M | £1.97M | +£135K | £4,356 |
| 2019/20 | £2.04M | £2.10M | -£60K | £4,215 |
Nat: 57%
£1.75M
Teaching Staff (82%)
Nat: 2%
£223K
Admin & IT (10%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
