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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£1,953,000
Total Expenditure£1,856,000
Per Pupil£5,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,289
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £2.24M | £2.14M | +£97K | £5,528 |
| 2022/23 | £2.18M | £1.98M | +£205K | £5,385 |
| 2021/22 | £2.05M | £1.88M | +£162K | £5,052 |
| 2020/21 | £1.96M | £1.77M | +£191K | £4,832 |
| 2019/20 | £2.08M | £2.02M | +£54K | £5,131 |
Nat: 57%
£1.35M
Teaching Staff (73%)
Nat: 2%
£357K
Admin & IT (19%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
