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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,093,000
Total Expenditure£1,027,000
Per Pupil£2,482
Per-pupil spending is below 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
£2,482
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£174
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 | £1.65M | £1.63M | +£11K | £3,568 |
| 2022/23 | £2.49M | £2.54M | -£48K | £5,395 |
| 2021/22 | £2.19M | £2.30M | -£103K | £4,761 |
| 2020/21 | £2.11M | £2.12M | -£10K | £4,586 |
| 2019/20 | £2.06M | £1.94M | +£121K | £4,464 |
Nat: 57%
£736K
Teaching Staff (72%)
Nat: 2%
£180K
Admin & IT (18%)
Nat: 5%
£50K
Learning Resources (5%)
£31K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
