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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,838,000
Total Expenditure£1,772,000
Per Pupil£6,084
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,084
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£756
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 | £1.94M | £1.87M | +£66K | £6,299 |
| 2022/23 | £1.91M | £1.74M | +£177K | £6,211 |
| 2021/22 | £1.69M | £1.54M | +£150K | £5,481 |
| 2020/21 | £1.64M | £1.42M | +£217K | £5,318 |
| 2019/20 | £1.48M | £1.30M | +£175K | £4,792 |
Nat: 57%
£1.29M
Teaching Staff (73%)
Nat: 2%
£231K
Admin & IT (13%)
Nat: 5%
£132K
Learning Resources (7%)
Nat: 12%
£71K
Premises (4%)
Nat: 2%
£26K
Energy (1%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
