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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£357,000
In-year surplus
Total Income£2,155,000
Total Expenditure£1,798,000
Per Pupil£5,270
Per-pupil spending is below the national average — the school is running an in-year surplus of £357,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,270
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£357,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£174
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 | £1.93M | +£357K | £6,243 |
| 2022/23 | £2.20M | £1.93M | +£276K | £6,005 |
| 2021/22 | £1.98M | £1.80M | +£179K | £5,384 |
| 2020/21 | £1.89M | £1.72M | +£171K | £5,144 |
| 2019/20 | £1.89M | £1.86M | +£29K | £5,142 |
Nat: 57%
£1.51M
Teaching Staff (84%)
Nat: 2%
£167K
Admin & IT (9%)
£60K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
