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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£349,000
In-year surplus
Total Income£2,203,000
Total Expenditure£1,854,000
Per Pupil£4,718
Per-pupil spending is below the national average — the school is running an in-year surplus of £349,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,718
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£349,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £2.33M | £1.98M | +£349K | £5,551 |
| 2022/23 | £2.20M | £2.05M | +£148K | £5,246 |
| 2021/22 | £2.16M | £1.92M | +£241K | £5,155 |
| 2020/21 | £2.53M | £2.02M | +£505K | £6,029 |
| 2019/20 | £2.08M | £2.03M | +£55K | £4,976 |
Nat: 57%
£1.40M
Teaching Staff (75%)
Nat: 2%
£260K
Admin & IT (14%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 2%
£51K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
