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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£2,216,000
Total Expenditure£2,002,000
Per Pupil£4,980
Per-pupil spending is below the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,980
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£648
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 | £2.48M | £2.27M | +£214K | £5,451 |
| 2022/23 | £2.35M | £2.17M | +£176K | £5,165 |
| 2021/22 | £2.19M | £2.18M | +£10K | £4,809 |
| 2020/21 | £2.11M | £1.96M | +£142K | £4,629 |
| 2019/20 | £2.05M | £1.91M | +£148K | £4,514 |
Nat: 57%
£1.50M
Teaching Staff (75%)
Nat: 2%
£186K
Admin & IT (9%)
Nat: 5%
£135K
Learning Resources (7%)
Nat: 12%
£98K
Premises (5%)
Nat: 2%
£57K
Energy (3%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
