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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£2,105,000
Total Expenditure£2,084,000
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £2.35M | £2.33M | +£21K | £7,174 |
| 2022/23 | £2.53M | £2.21M | +£319K | £7,707 |
| 2021/22 | £2.22M | £2.03M | +£189K | £6,771 |
| 2020/21 | £2.16M | £1.79M | +£373K | £6,598 |
| 2019/20 | £1.82M | £1.61M | +£212K | £5,549 |
Nat: 57%
£1.73M
Teaching Staff (83%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£59K
Energy (3%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
