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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£2,430,000
Total Expenditure£2,329,000
Per Pupil£5,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,974
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £2.59M | £2.48M | +£101K | £6,216 |
| 2022/23 | £2.33M | £2.24M | +£92K | £5,596 |
| 2021/22 | £2.19M | £2.00M | +£191K | £5,274 |
| 2020/21 | £1.96M | £1.89M | +£76K | £4,716 |
| 2019/20 | £1.94M | £1.92M | +£16K | £4,661 |
Nat: 57%
£1.59M
Teaching Staff (68%)
Nat: 2%
£356K
Admin & IT (15%)
£146K
Other (6%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£78K
Energy (3%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
