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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,000
In-year surplus
Total Income£2,197,000
Total Expenditure£2,076,000
Per Pupil£5,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,954
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£121,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£713
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 | £2.34M | £2.22M | +£121K | £6,279 |
| 2022/23 | £2.16M | £2.08M | +£77K | £5,783 |
| 2021/22 | £2.14M | £2.10M | +£46K | £5,743 |
| 2020/21 | £1.99M | £1.89M | +£98K | £5,338 |
| 2019/20 | £1.84M | £1.84M | -£4K | £4,933 |
Nat: 57%
£1.40M
Teaching Staff (67%)
Nat: 2%
£345K
Admin & IT (17%)
Nat: 12%
£104K
Premises (5%)
£103K
Other (5%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£64K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
