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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£208,000
In-year surplus
Total Income£2,032,000
Total Expenditure£1,824,000
Per Pupil£5,171
Per-pupil spending is below the national average — the school is running an in-year surplus of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,171
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£208,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£569
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 | £2.30M | £2.09M | +£208K | £5,686 |
| 2022/23 | £1.98M | £1.81M | +£176K | £4,908 |
| 2021/22 | £1.73M | £1.59M | +£134K | £4,270 |
| 2020/21 | £1.48M | £1.33M | +£149K | £3,656 |
| 2019/20 | £1.36M | £1.26M | +£98K | £3,359 |
Nat: 57%
£1.36M
Teaching Staff (75%)
Nat: 2%
£165K
Admin & IT (9%)
£81K
Other (4%)
Nat: 12%
£79K
Premises (4%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£63K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
