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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£2,041,000
Total Expenditure£1,871,000
Per Pupil£5,104
Per-pupil spending is below the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,104
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£538
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 | £2.24M | £2.07M | +£170K | £5,523 |
| 2022/23 | £2.20M | £1.95M | +£242K | £5,422 |
| 2021/22 | £2.08M | £1.77M | +£307K | £5,138 |
| 2020/21 | £1.90M | £1.57M | +£329K | £4,689 |
| 2019/20 | £1.81M | £1.59M | +£219K | £4,462 |
Nat: 57%
£1.44M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (9%)
Nat: 2%
£92K
Energy (5%)
Nat: 5%
£91K
Learning Resources (5%)
£51K
Other (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
