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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£2,098,000
Total Expenditure£1,892,000
Per Pupil£5,133
Per-pupil spending is below the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,133
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£585
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 | £2.40M | £2.19M | +£206K | £5,616 |
| 2022/23 | £2.28M | £2.16M | +£120K | £5,344 |
| 2021/22 | £2.07M | £2.04M | +£32K | £4,852 |
| 2020/21 | £1.90M | £1.84M | +£63K | £4,447 |
| 2019/20 | £1.86M | £1.66M | +£204K | £4,361 |
Nat: 57%
£1.46M
Teaching Staff (77%)
Nat: 12%
£116K
Premises (6%)
Nat: 2%
£116K
Admin & IT (6%)
Nat: 5%
£82K
Learning Resources (4%)
£73K
Other (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
