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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£2,006,000
Total Expenditure£2,003,000
Per Pupil£6,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,223
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£694
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 | £2.16M | £2.15M | +£3K | £6,231 |
| 2022/23 | £1.94M | £2.00M | -£59K | £5,598 |
| 2021/22 | £2.00M | £1.94M | +£56K | £5,766 |
| 2020/21 | £2.06M | £1.96M | +£102K | £5,948 |
| 2019/20 | £1.96M | £2.00M | -£42K | £5,673 |
Nat: 57%
£1.50M
Teaching Staff (75%)
Nat: 2%
£171K
Admin & IT (9%)
£115K
Other (6%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
