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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£2,025,000
Total Expenditure£1,946,000
Per Pupil£5,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,717
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£679
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 | £2.16M | £2.08M | +£79K | £5,934 |
| 2022/23 | £1.96M | £1.96M | +£0 | £5,379 |
| 2021/22 | £1.81M | £1.70M | +£111K | £4,973 |
| 2020/21 | £684K | £728K | -£44K | £1,879 |
| 2019/20 | £1.87M | £1.70M | +£172K | £5,143 |
Nat: 57%
£1.47M
Teaching Staff (75%)
Nat: 2%
£194K
Admin & IT (10%)
Nat: 12%
£133K
Premises (7%)
Nat: 5%
£83K
Learning Resources (4%)
£38K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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