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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£2,100,000
Total Expenditure£1,996,000
Per Pupil£6,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£801
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 | £2.43M | £2.32M | +£104K | £6,452 |
| 2022/23 | £2.37M | £2.19M | +£171K | £6,293 |
| 2021/22 | £2.23M | £2.14M | +£96K | £5,944 |
| 2020/21 | £2.21M | £2.12M | +£86K | £5,878 |
| 2019/20 | £1.47M | £1.34M | +£128K | £3,896 |
Nat: 57%
£1.43M
Teaching Staff (71%)
Nat: 2%
£198K
Admin & IT (10%)
Nat: 12%
£148K
Premises (7%)
Nat: 5%
£97K
Learning Resources (5%)
£72K
Other (4%)
Nat: 2%
£56K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
