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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£2,377,000
Total Expenditure£2,188,000
Per Pupil£5,045
Per-pupil spending is below the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,045
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £2.63M | £2.44M | +£189K | £5,436 |
| 2022/23 | £2.39M | £2.31M | +£79K | £4,944 |
| 2021/22 | £2.05M | £1.86M | +£194K | £4,244 |
| 2020/21 | £1.75M | £1.60M | +£154K | £3,626 |
| 2019/20 | £710K | £550K | +£160K | £1,467 |
Nat: 57%
£1.55M
Teaching Staff (71%)
Nat: 2%
£382K
Admin & IT (17%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£61K
Energy (3%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Priors Hall - A Learning Community