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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£1,786,000
Total Expenditure£1,545,000
Per Pupil£4,937
Per-pupil spending is below the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,937
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£489
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 | £1.97M | £1.73M | +£241K | £5,626 |
| 2022/23 | £1.80M | £1.70M | +£101K | £5,146 |
| 2021/22 | £1.69M | £1.56M | +£129K | £4,840 |
| 2020/21 | £1.62M | £1.42M | +£199K | £4,629 |
| 2019/20 | £1.61M | £1.40M | +£208K | £4,606 |
Nat: 57%
£1.18M
Teaching Staff (76%)
Nat: 2%
£144K
Admin & IT (9%)
£65K
Other (4%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
