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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£1,878,000
Total Expenditure£1,690,000
Per Pupil£5,498
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,498
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£951
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 | £1.98M | £1.79M | +£188K | £6,077 |
| 2022/23 | £1.94M | £1.85M | +£88K | £5,978 |
| 2021/22 | £1.84M | £1.76M | +£86K | £5,674 |
| 2020/21 | £1.77M | £1.65M | +£119K | £5,446 |
| 2019/20 | £1.68M | £1.63M | +£54K | £5,182 |
Nat: 57%
£1.13M
Teaching Staff (67%)
Nat: 2%
£171K
Admin & IT (10%)
Nat: 5%
£154K
Learning Resources (9%)
£93K
Other (6%)
Nat: 12%
£80K
Premises (5%)
Nat: 2%
£63K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
