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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£1,861,000
Total Expenditure£1,742,000
Per Pupil£4,982
Per-pupil spending is below the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,982
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£428
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 | £2.09M | £1.97M | +£119K | £5,284 |
| 2022/23 | £1.84M | £1.91M | -£70K | £4,656 |
| 2021/22 | £1.63M | £1.58M | +£50K | £4,122 |
| 2020/21 | £1.44M | £1.27M | +£166K | £3,641 |
| 2019/20 | £1.32M | £1.25M | +£66K | £3,339 |
Nat: 57%
£1.38M
Teaching Staff (79%)
Nat: 2%
£117K
Admin & IT (7%)
£79K
Other (5%)
Nat: 12%
£67K
Premises (4%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£44K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
