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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,817,000
Total Expenditure£1,752,000
Per Pupil£5,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,982
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £2.05M | £1.99M | +£65K | £6,178 |
| 2022/23 | £1.95M | £1.90M | +£51K | £5,870 |
| 2021/22 | £1.73M | £1.64M | +£93K | £5,220 |
| 2020/21 | £1.51M | £1.51M | -£2K | £4,539 |
| 2019/20 | £1.29M | £1.20M | +£93K | £3,901 |
Nat: 57%
£1.35M
Teaching Staff (77%)
Nat: 2%
£170K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (4%)
£59K
Other (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
