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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£2,285,000
Total Expenditure£2,081,000
Per Pupil£6,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
65%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
27%
Premises Costs
Nat: £1,260
£2,207
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 | £2.45M | £2.25M | +£204K | £7,473 |
| 2022/23 | £1.91M | £1.69M | +£215K | £5,817 |
| 2021/22 | £1.76M | £1.67M | +£93K | £5,375 |
| 2020/21 | £1.76M | £1.96M | -£195K | £5,375 |
| 2019/20 | £1.70M | £1.67M | +£32K | £5,186 |
Nat: 57%
£1.13M
Teaching Staff (54%)
Nat: 12%
£570K
Premises (27%)
Nat: 2%
£185K
Admin & IT (9%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 2%
£57K
Energy (3%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)
