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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£2,142,000
Total Expenditure£2,019,000
Per Pupil£5,276
Per-pupil spending is below the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,276
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£612
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 | £2.29M | £2.16M | +£123K | £5,576 |
| 2022/23 | £2.17M | £2.08M | +£92K | £5,285 |
| 2021/22 | £1.38M | £1.19M | +£193K | £3,376 |
| 2020/21 | £1.93M | £1.78M | +£149K | £4,707 |
| 2019/20 | £1.76M | £1.58M | +£179K | £4,302 |
Nat: 57%
£1.47M
Teaching Staff (73%)
Nat: 2%
£296K
Admin & IT (15%)
Nat: 12%
£103K
Premises (5%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 2%
£43K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
