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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,875,000
Total Expenditure£1,824,000
Per Pupil£5,225
Per-pupil spending is below the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,225
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£449
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 | £2.00M | £1.95M | +£51K | £5,361 |
| 2022/23 | £2.00M | £2.05M | -£44K | £5,353 |
| 2021/22 | £1.86M | £1.86M | +£7K | £4,981 |
| 2020/21 | £1.23M | £1.25M | -£22K | £3,275 |
Nat: 57%
£1.48M
Teaching Staff (81%)
Nat: 2%
£170K
Admin & IT (9%)
Nat: 2%
£74K
Energy (4%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£19K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
