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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,000
In-year surplus
Total Income£2,092,000
Total Expenditure£1,847,000
Per Pupil£4,703
Per-pupil spending is below the national average — the school is running an in-year surplus of £245,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,703
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£245,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£493
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 | £2.24M | £1.99M | +£245K | £5,281 |
| 2022/23 | £2.18M | £1.89M | +£289K | £5,149 |
| 2021/22 | £1.99M | £1.70M | +£290K | £4,686 |
| 2020/21 | £1.94M | £1.56M | +£372K | £4,566 |
| 2019/20 | £1.78M | £1.86M | -£81K | £4,205 |
Nat: 57%
£1.42M
Teaching Staff (77%)
Nat: 2%
£217K
Admin & IT (12%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£51K
Energy (3%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)
