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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£2,009,000
Total Expenditure£1,873,000
Per Pupil£4,865
Per-pupil spending is below 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
£4,865
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£623
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 | £2.29M | £2.15M | +£136K | £5,172 |
| 2022/23 | £2.17M | £2.13M | +£36K | £4,894 |
| 2021/22 | £1.99M | £1.95M | +£42K | £4,492 |
| 2020/21 | £1.91M | £1.74M | +£171K | £4,309 |
| 2019/20 | £1.83M | £1.81M | +£19K | £4,122 |
Nat: 57%
£1.37M
Teaching Staff (73%)
Nat: 2%
£163K
Admin & IT (9%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£101K
Premises (5%)
£75K
Other (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
