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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,961,000
Total Expenditure£1,858,000
Per Pupil£5,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,638
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £2.06M | +£103K | £5,921 |
| 2022/23 | £2.01M | £1.93M | +£80K | £5,510 |
| 2021/22 | £1.92M | £1.75M | +£165K | £5,249 |
| 2020/21 | £1.71M | £1.62M | +£93K | £4,690 |
| 2019/20 | £1.63M | £1.59M | +£39K | £4,474 |
Nat: 57%
£1.39M
Teaching Staff (75%)
Nat: 2%
£287K
Admin & IT (15%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
