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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,771,000
Total Expenditure£1,699,000
Per Pupil£420,600
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
£420,600
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£20,200
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 | £2.17M | £2.10M | +£72K | £435,000 |
| 2022/23 | £2.08M | £1.77M | +£305K | £416,000 |
| 2021/22 | £1.79M | £1.95M | -£155K | £359,000 |
| 2020/21 | £1.91M | £1.79M | +£117K | £382,200 |
| 2019/20 | £1.95M | £1.76M | +£188K | £389,000 |
Nat: 57%
£1.37M
Teaching Staff (81%)
Nat: 2%
£148K
Admin & IT (9%)
£78K
Other (5%)
Nat: 12%
£36K
Premises (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)