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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,991,000
Total Expenditure£1,919,000
Per Pupil£5,050
Per-pupil spending is below the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,050
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£490
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 | £2.18M | £2.11M | +£72K | £5,222 |
| 2022/23 | £1.94M | £1.78M | +£166K | £4,648 |
| 2021/22 | £1.78M | £1.72M | +£56K | £4,249 |
| 2020/21 | £1.84M | £1.77M | +£77K | £4,414 |
| 2019/20 | £1.80M | £1.71M | +£91K | £4,304 |
Nat: 57%
£1.47M
Teaching Staff (77%)
Nat: 2%
£217K
Admin & IT (11%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£69K
Energy (4%)
Nat: 12%
£42K
Premises (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
