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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£2,259,000
Total Expenditure£2,063,000
Per Pupil£3,146
Per-pupil spending is below the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,146
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£477
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 | £368K | £354K | +£14K | £532 |
| 2022/23 | £3.73M | £4.05M | -£320K | £5,395 |
| 2021/22 | £5.13M | £5.27M | -£131K | £7,421 |
| 2020/21 | £4.77M | £4.68M | +£86K | £6,889 |
| 2019/20 | £4.47M | £4.44M | +£32K | £6,461 |
Nat: 57%
£1.38M
Teaching Staff (67%)
Nat: 2%
£279K
Admin & IT (14%)
Nat: 12%
£220K
Premises (11%)
£86K
Other (4%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
