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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£2,096,000
Total Expenditure£1,843,000
Per Pupil£4,804
Per-pupil spending is below the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,804
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£519
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 | £2.29M | £2.04M | +£253K | £5,401 |
| 2022/23 | £2.05M | £2.26M | -£214K | £4,830 |
| 2021/22 | £1.85M | £2.19M | -£339K | £4,366 |
| 2020/21 | £1.63M | £1.74M | -£113K | £3,835 |
| 2019/20 | £1.36M | £1.25M | +£107K | £3,212 |
Nat: 57%
£1.44M
Teaching Staff (78%)
Nat: 12%
£113K
Premises (6%)
£104K
Other (6%)
Nat: 2%
£88K
Admin & IT (5%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
