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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£2,186,000
Total Expenditure£2,022,000
Per Pupil£6,808
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,808
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£464
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 | £2.46M | £2.30M | +£164K | £7,293 |
| 2022/23 | £2.27M | £2.22M | +£53K | £6,722 |
| 2021/22 | £2.02M | £2.04M | -£15K | £5,985 |
| 2020/21 | £1.99M | £2.00M | -£8K | £5,893 |
| 2019/20 | £2.04M | £2.01M | +£37K | £6,050 |
Nat: 57%
£1.63M
Teaching Staff (81%)
Nat: 2%
£213K
Admin & IT (11%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 5%
£36K
Learning Resources (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
