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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£2,061,000
Total Expenditure£2,000,000
Per Pupil£7,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,052
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£649
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 | £2.37M | £2.31M | +£61K | £7,238 |
| 2022/23 | £2.12M | £2.08M | +£36K | £6,463 |
| 2021/22 | £2.03M | £1.82M | +£203K | £6,180 |
| 2020/21 | £1.98M | £1.89M | +£93K | £6,037 |
| 2019/20 | £2.11M | £1.82M | +£290K | £6,433 |
Nat: 57%
£1.32M
Teaching Staff (66%)
Nat: 2%
£406K
Admin & IT (20%)
Nat: 2%
£110K
Energy (6%)
Nat: 5%
£64K
Learning Resources (3%)
£58K
Other (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
