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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£2,440,000
Total Expenditure£2,251,000
Per Pupil£5,271
Per-pupil spending is below the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,271
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£373
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 | £2.72M | £2.53M | +£189K | £5,665 |
| 2022/23 | £2.49M | £2.32M | +£168K | £5,192 |
| 2021/22 | £2.31M | £2.13M | +£174K | £4,808 |
| 2020/21 | £2.16M | £1.97M | +£188K | £4,496 |
| 2019/20 | £2.02M | £1.79M | +£228K | £4,202 |
Nat: 57%
£1.79M
Teaching Staff (80%)
Nat: 2%
£175K
Admin & IT (8%)
£111K
Other (5%)
Nat: 12%
£67K
Premises (3%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
