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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£2,021,000
Total Expenditure£1,879,000
Per Pupil£5,259
Per-pupil spending is below the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,259
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£444
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 | £2.19M | £2.05M | +£142K | £5,623 |
| 2022/23 | £2.06M | £1.90M | +£156K | £5,277 |
| 2021/22 | £1.99M | £1.81M | +£184K | £5,103 |
| 2020/21 | £1.90M | £1.77M | +£127K | £4,867 |
| 2019/20 | £1.92M | £1.75M | +£168K | £4,918 |
Nat: 57%
£1.47M
Teaching Staff (78%)
Nat: 2%
£233K
Admin & IT (12%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£18K
Energy (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
