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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus
Total Income£1,952,000
Total Expenditure£1,745,000
Per Pupil£4,768
Per-pupil spending is below the national average — the school is running an in-year surplus of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,768
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£207,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£611
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 | £2.06M | £1.85M | +£207K | £5,302 |
| 2022/23 | £1.35M | £1.32M | +£26K | £3,482 |
| 2021/22 | £1.03M | £1.12M | -£96K | £2,649 |
| 2020/21 | £838K | £728K | +£110K | £2,160 |
| 2019/20 | £440K | £503K | -£63K | £1,134 |
Nat: 57%
£1.17M
Teaching Staff (67%)
Nat: 2%
£272K
Admin & IT (16%)
Nat: 5%
£113K
Learning Resources (6%)
Nat: 12%
£76K
Premises (4%)
£69K
Other (4%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
