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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£2,328,000
Total Expenditure£2,148,000
Per Pupil£5,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,864
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£428
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 | £2.55M | £2.37M | +£180K | £6,309 |
| 2022/23 | £2.56M | £2.29M | +£278K | £6,347 |
| 2021/22 | £2.66M | £2.38M | +£282K | £6,594 |
| 2020/21 | £2.55M | £2.27M | +£273K | £6,304 |
| 2019/20 | £2.56M | £2.38M | +£181K | £6,344 |
Nat: 57%
£1.74M
Teaching Staff (81%)
Nat: 2%
£176K
Admin & IT (8%)
Nat: 12%
£100K
Premises (5%)
Nat: 5%
£63K
Learning Resources (3%)
£55K
Other (3%)
Nat: 2%
£10K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
