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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£2,037,000
Total Expenditure£1,780,000
Per Pupil£4,540
Per-pupil spending is below the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,540
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£393
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 | £2.21M | £1.95M | +£257K | £5,137 |
| 2022/23 | £1.97M | £1.90M | +£68K | £4,584 |
| 2021/22 | £1.71M | £1.67M | +£45K | £3,977 |
| 2020/21 | £1.61M | £1.38M | +£227K | £3,735 |
| 2019/20 | £1.54M | £1.39M | +£156K | £3,593 |
Nat: 57%
£1.44M
Teaching Staff (81%)
Nat: 2%
£168K
Admin & IT (9%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£50K
Energy (3%)
£36K
Other (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
