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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£2,361,000
Total Expenditure£2,246,000
Per Pupil£5,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,499
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
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 | £2.61M | £2.49M | +£115K | £5,753 |
| 2022/23 | £2.49M | £2.24M | +£251K | £5,506 |
| 2021/22 | £2.32M | £2.07M | +£249K | £5,117 |
| 2020/21 | £2.15M | £2.04M | +£106K | £4,746 |
| 2019/20 | £1.99M | £1.88M | +£103K | £4,384 |
Nat: 57%
£1.77M
Teaching Staff (79%)
Nat: 2%
£236K
Admin & IT (11%)
Nat: 12%
£74K
Premises (3%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
