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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£2,393,000
Total Expenditure£2,213,000
Per Pupil£5,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,868
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£229
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 | £2.67M | £2.49M | +£180K | £6,292 |
| 2022/23 | £2.38M | £2.29M | +£92K | £5,616 |
| 2021/22 | £2.02M | £1.99M | +£35K | £4,771 |
| 2020/21 | £1.69M | £1.66M | +£31K | £3,983 |
| 2019/20 | £1.45M | £1.24M | +£213K | £3,415 |
Nat: 57%
£1.51M
Teaching Staff (68%)
£394K
Other (18%)
Nat: 2%
£211K
Admin & IT (10%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
