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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£2,019,000
Total Expenditure£1,882,000
Per Pupil£4,891
Per-pupil spending is below the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,891
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£763
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 | £2.25M | £2.11M | +£137K | £5,209 |
| 2022/23 | £1.90M | £1.74M | +£160K | £4,399 |
| 2021/22 | £875K | £902K | -£27K | £2,030 |
| 2020/21 | £723K | £582K | +£141K | £1,677 |
Nat: 57%
£1.18M
Teaching Staff (63%)
£266K
Other (14%)
Nat: 12%
£149K
Premises (8%)
Nat: 2%
£109K
Admin & IT (6%)
Nat: 5%
£96K
Learning Resources (5%)
Nat: 2%
£84K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
