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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,936,000
Total Expenditure£1,836,000
Per Pupil£4,768
Per-pupil spending is below the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,768
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£367
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 | £2.01M | +£100K | £5,005 |
| 2022/23 | £1.96M | £1.83M | +£134K | £4,654 |
| 2021/22 | £1.86M | £1.69M | +£174K | £4,405 |
| 2020/21 | £1.70M | £1.59M | +£107K | £4,033 |
| 2019/20 | £1.66M | £1.13M | +£527K | £3,934 |
Nat: 57%
£1.42M
Teaching Staff (77%)
Nat: 2%
£198K
Admin & IT (11%)
£86K
Other (5%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
