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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£2,161,000
Total Expenditure£2,004,000
Per Pupil£7,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,373
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£356
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 | £2.77M | £2.61M | +£157K | £7,816 |
| 2022/23 | £2.59M | £2.30M | +£287K | £7,314 |
| 2021/22 | £2.32M | £1.98M | +£341K | £6,556 |
| 2020/21 | £2.22M | £1.96M | +£257K | £6,266 |
| 2019/20 | £2.17M | £2.03M | +£136K | £6,124 |
Nat: 57%
£1.55M
Teaching Staff (77%)
£270K
Other (13%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£67K
Admin & IT (3%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
