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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,259,000
Total Expenditure£2,150,000
Per Pupil£5,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,540
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£649
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 | £2.40M | £2.29M | +£109K | £5,804 |
| 2022/23 | £2.37M | £2.29M | +£78K | £5,729 |
| 2021/22 | £2.18M | £2.09M | +£86K | £5,276 |
| 2020/21 | £2.11M | £1.93M | +£181K | £5,109 |
| 2019/20 | £1.96M | £1.72M | +£236K | £4,738 |
Nat: 57%
£1.67M
Teaching Staff (78%)
Nat: 2%
£201K
Admin & IT (9%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£92K
Premises (4%)
Nat: 2%
£49K
Energy (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
