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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£2,063,000
Total Expenditure£1,902,000
Per Pupil£5,019
Per-pupil spending is below the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,019
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £2.25M | £2.09M | +£161K | £5,406 |
| 2022/23 | £2.10M | £2.00M | +£92K | £5,038 |
| 2021/22 | £2.02M | £1.83M | +£190K | £4,856 |
| 2020/21 | £1.87M | £1.59M | +£279K | £4,490 |
| 2019/20 | £1.75M | £1.43M | +£320K | £4,214 |
Nat: 57%
£1.49M
Teaching Staff (78%)
Nat: 2%
£223K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
£39K
Other (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
