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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,000
In-year surplus
Total Income£2,136,000
Total Expenditure£2,015,000
Per Pupil£4,864
Per-pupil spending is below the national average — the school is running an in-year surplus of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,864
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£121,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£816
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 | £2.23M | £2.11M | +£121K | £5,143 |
| 2022/23 | £2.45M | £2.04M | +£411K | £5,652 |
| 2021/22 | £2.15M | £1.94M | +£215K | £4,963 |
| 2020/21 | £1.78M | £1.98M | -£204K | £4,094 |
| 2019/20 | £1.93M | £2.21M | -£280K | £4,452 |
Nat: 57%
£1.42M
Teaching Staff (71%)
Nat: 2%
£240K
Admin & IT (12%)
Nat: 5%
£226K
Learning Resources (11%)
Nat: 12%
£87K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
