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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£2,084,000
Total Expenditure£1,847,000
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 | £2.30M | £2.07M | +£237K | £6,794 |
| 2022/23 | £2.07M | £1.85M | +£222K | £6,109 |
| 2021/22 | £1.93M | £1.74M | +£189K | £5,699 |
| 2020/21 | £1.68M | £1.62M | +£65K | £4,962 |
| 2019/20 | £1.56M | £1.48M | +£85K | £4,614 |
Nat: 57%
£1.44M
Teaching Staff (78%)
Nat: 2%
£208K
Admin & IT (11%)
Nat: 5%
£122K
Learning Resources (7%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
