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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£2,292,000
Total Expenditure£2,200,000
Per Pupil£6,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,566
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£476
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 | £2.42M | £2.33M | +£92K | £6,825 |
| 2022/23 | £1.96M | £2.08M | -£128K | £5,513 |
| 2021/22 | £1.96M | £1.79M | +£173K | £5,518 |
| 2020/21 | £1.96M | £1.90M | +£54K | £5,515 |
| 2019/20 | £1.93M | £1.82M | +£102K | £5,423 |
Nat: 57%
£1.83M
Teaching Staff (83%)
Nat: 2%
£173K
Admin & IT (8%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£78K
Premises (4%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
