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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,000
In-year surplus
Total Income£2,537,000
Total Expenditure£2,388,000
Per Pupil£6,222
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,222
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£149,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £2.89M | £2.74M | +£149K | £6,560 |
| 2022/23 | £2.61M | £2.32M | +£284K | £5,914 |
| 2021/22 | £2.39M | £2.23M | +£157K | £5,415 |
| 2020/21 | £2.22M | £1.98M | +£243K | £5,041 |
| 2019/20 | £2.18M | £1.94M | +£239K | £4,941 |
Nat: 57%
£1.87M
Teaching Staff (78%)
Nat: 2%
£271K
Admin & IT (11%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£79K
Energy (3%)
Nat: 12%
£70K
Premises (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
