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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£418,000
In-year surplus
Total Income£2,151,000
Total Expenditure£1,733,000
Per Pupil£4,880
Per-pupil spending is below the national average — the school is running an in-year surplus of £418,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,880
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£418,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£817
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 | £2.41M | £2.00M | +£418K | £5,902 |
| 2022/23 | £2.29M | £2.21M | +£81K | £5,599 |
| 2021/22 | £2.19M | £1.96M | +£232K | £5,347 |
| 2020/21 | £1.99M | £1.79M | +£202K | £4,861 |
| 2019/20 | £1.87M | £1.68M | +£187K | £4,567 |
Nat: 57%
£1.21M
Teaching Staff (70%)
Nat: 12%
£194K
Premises (11%)
Nat: 2%
£192K
Admin & IT (11%)
Nat: 5%
£108K
Learning Resources (6%)
Nat: 2%
£20K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
