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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£2,310,000
Total Expenditure£2,127,000
Per Pupil£5,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,448
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£591
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 | £2.54M | £2.36M | +£183K | £5,871 |
| 2022/23 | £2.46M | £2.17M | +£292K | £5,679 |
| 2021/22 | £2.37M | £2.13M | +£238K | £5,469 |
| 2020/21 | £2.36M | £2.24M | +£125K | £5,457 |
| 2019/20 | £331K | £321K | +£10K | £764 |
Nat: 57%
£1.65M
Teaching Staff (77%)
Nat: 2%
£188K
Admin & IT (9%)
Nat: 12%
£144K
Premises (7%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
