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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,900,000
Total Expenditure£1,817,000
Per Pupil£4,847
Per-pupil spending is below the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,847
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£346
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 | £2.08M | £2.00M | +£83K | £5,048 |
| 2022/23 | £1.60M | £1.57M | +£31K | £3,884 |
| 2021/22 | £1.22M | £1.07M | +£149K | £2,952 |
| 2020/21 | £791K | £680K | +£111K | £1,915 |
| 2019/20 | £357K | £327K | +£30K | £864 |
Nat: 57%
£1.25M
Teaching Staff (69%)
Nat: 2%
£416K
Admin & IT (23%)
Nat: 12%
£61K
Premises (3%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
