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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£1,099,000
Total Expenditure£898,000
Per Pupil£2,192
Per-pupil spending is below the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,192
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£898K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£162
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 | £1.22M | £1.02M | +£201K | £2,625 |
| 2022/23 | £2.47M | £2.37M | +£97K | £5,319 |
| 2021/22 | £2.46M | £2.50M | -£45K | £5,300 |
| 2020/21 | £2.26M | £1.90M | +£357K | £4,871 |
| 2019/20 | £2.18M | £2.17M | +£14K | £4,705 |
Nat: 57%
£750K
Teaching Staff (84%)
Nat: 2%
£57K
Admin & IT (6%)
Nat: 12%
£31K
Premises (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£19K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
