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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£2,149,000
Total Expenditure£1,976,000
Per Pupil£5,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,289
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£467
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 | £2.38M | £2.21M | +£173K | £5,703 |
| 2022/23 | £2.25M | £1.99M | +£257K | £5,383 |
| 2021/22 | £2.11M | £1.88M | +£226K | £5,041 |
| 2020/21 | £2.00M | £1.78M | +£217K | £4,789 |
| 2019/20 | £1.81M | £1.63M | +£183K | £4,333 |
Nat: 57%
£1.61M
Teaching Staff (81%)
Nat: 2%
£172K
Admin & IT (9%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
