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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£1,958,000
Total Expenditure£1,822,000
Per Pupil£5,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,306
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£390
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 | £2.11M | £1.97M | +£136K | £5,672 |
| 2022/23 | £2.05M | £1.94M | +£107K | £5,500 |
| 2021/22 | £1.92M | £1.82M | +£95K | £5,151 |
| 2020/21 | £1.93M | £1.90M | +£27K | £5,188 |
| 2019/20 | £1.85M | £1.76M | +£93K | £4,984 |
Nat: 57%
£1.12M
Teaching Staff (61%)
Nat: 2%
£541K
Admin & IT (30%)
Nat: 2%
£72K
Energy (4%)
Nat: 5%
£57K
Learning Resources (3%)
£18K
Other (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
