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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£1,925,000
Total Expenditure£1,715,000
Per Pupil£5,307
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,307
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£617
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 | £2.04M | £1.83M | +£210K | £5,916 |
| 2022/23 | £2.00M | £1.76M | +£236K | £5,797 |
| 2021/22 | £1.93M | £1.67M | +£259K | £5,591 |
| 2020/21 | £1.87M | £1.49M | +£378K | £5,409 |
| 2019/20 | £1.69M | £1.47M | +£219K | £4,907 |
Nat: 57%
£1.35M
Teaching Staff (79%)
Nat: 2%
£125K
Admin & IT (7%)
Nat: 12%
£90K
Premises (5%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£46K
Energy (3%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)