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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,970,000
Total Expenditure£1,831,000
Per Pupil£5,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,663
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£584
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 | £2.21M | £2.07M | +£139K | £6,044 |
| 2022/23 | £2.04M | £1.97M | +£74K | £5,595 |
| 2021/22 | £1.87M | £1.78M | +£91K | £5,121 |
| 2020/21 | £1.55M | £1.58M | -£27K | £4,260 |
| 2019/20 | £1.57M | £1.34M | +£233K | £4,301 |
Nat: 57%
£1.37M
Teaching Staff (75%)
Nat: 2%
£180K
Admin & IT (10%)
Nat: 5%
£143K
Learning Resources (8%)
£72K
Other (4%)
Nat: 2%
£46K
Energy (3%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
