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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£2,211,000
Total Expenditure£2,009,000
Per Pupil£5,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,608
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£392
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 | £2.48M | £2.28M | +£202K | £6,106 |
| 2022/23 | £2.19M | £2.18M | +£8K | £5,389 |
| 2021/22 | £2.06M | £1.94M | +£122K | £5,076 |
| 2020/21 | £2.00M | £1.87M | +£129K | £4,929 |
| 2019/20 | £1.99M | £1.93M | +£62K | £4,894 |
Nat: 57%
£1.38M
Teaching Staff (68%)
Nat: 2%
£414K
Admin & IT (21%)
Nat: 2%
£82K
Energy (4%)
£61K
Other (3%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
