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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus
Total Income£2,029,000
Total Expenditure£1,824,000
Per Pupil£5,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,306
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£205,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £2.29M | £2.08M | +£205K | £5,829 |
| 2022/23 | £2.29M | £2.07M | +£215K | £5,839 |
| 2021/22 | £2.20M | £2.00M | +£196K | £5,605 |
| 2020/21 | £2.05M | £2.00M | +£52K | £5,232 |
| 2019/20 | £1.95M | £1.80M | +£152K | £4,980 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£215K
Admin & IT (12%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 2%
£68K
Energy (4%)
Nat: 12%
£58K
Premises (3%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
