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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus
Total Income£2,513,000
Total Expenditure£2,281,000
Per Pupil£6,046
Per-pupil spending is above the national average — the school is running an in-year surplus of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,046
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£232,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£742
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 | £2.74M | £2.51M | +£232K | £6,605 |
| 2022/23 | £2.38M | £2.08M | +£302K | £5,740 |
| 2021/22 | £2.13M | £1.84M | +£285K | £5,120 |
| 2020/21 | £2.08M | £1.77M | +£316K | £5,024 |
| 2019/20 | £1.94M | £1.80M | +£139K | £4,663 |
Nat: 57%
£1.68M
Teaching Staff (74%)
£244K
Other (11%)
Nat: 2%
£123K
Admin & IT (5%)
Nat: 12%
£106K
Premises (5%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
