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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£2,138,000
Total Expenditure£1,902,000
Per Pupil£4,893
Per-pupil spending is below the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,893
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £2.21M | £1.97M | +£236K | £5,479 |
| 2022/23 | £2.00M | £1.84M | +£166K | £4,968 |
| 2021/22 | £1.88M | £1.85M | +£21K | £4,655 |
| 2020/21 | £1.71M | £1.68M | +£28K | £4,243 |
| 2019/20 | £1.88M | £1.92M | -£45K | £4,653 |
Nat: 57%
£1.43M
Teaching Staff (75%)
Nat: 2%
£231K
Admin & IT (12%)
Nat: 5%
£115K
Learning Resources (6%)
£55K
Other (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
