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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,873,000
Total Expenditure£1,833,000
Per Pupil£6,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,397
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £2.07M | £2.03M | +£40K | £6,524 |
| 2022/23 | £2.01M | £1.82M | +£189K | £6,347 |
| 2021/22 | £1.72M | £1.63M | +£93K | £5,435 |
| 2020/21 | £1.68M | £1.59M | +£91K | £5,312 |
Nat: 57%
£1.47M
Teaching Staff (80%)
Nat: 2%
£197K
Admin & IT (11%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
