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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£2,275,000
Total Expenditure£2,203,000
Per Pupil£5,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,520
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £2.50M | £2.43M | +£72K | £5,684 |
| 2022/23 | £2.44M | £2.42M | +£19K | £5,550 |
| 2021/22 | £2.24M | £2.01M | +£227K | £5,093 |
| 2020/21 | £2.03M | £1.86M | +£166K | £4,611 |
| 2019/20 | £1.86M | £1.83M | +£34K | £4,230 |
Nat: 57%
£1.72M
Teaching Staff (78%)
Nat: 2%
£232K
Admin & IT (11%)
Nat: 5%
£131K
Learning Resources (6%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
