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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,840,000
Total Expenditure£1,771,000
Per Pupil£5,994
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,994
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£563
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 | £2.03M | £1.96M | +£69K | £6,205 |
| 2022/23 | £1.82M | £1.69M | +£129K | £5,563 |
| 2021/22 | £1.78M | £1.58M | +£204K | £5,453 |
| 2020/21 | £1.67M | £1.43M | +£238K | £5,110 |
| 2019/20 | £1.53M | £1.46M | +£73K | £4,676 |
Nat: 57%
£1.25M
Teaching Staff (71%)
Nat: 2%
£248K
Admin & IT (14%)
£103K
Other (6%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
