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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£2,247,000
Total Expenditure£2,120,000
Per Pupil£5,196
Per-pupil spending is below the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,196
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£499
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 | £2.35M | +£127K | £5,477 |
| 2022/23 | £2.30M | £2.19M | +£107K | £5,071 |
| 2021/22 | £2.17M | £2.16M | +£18K | £4,801 |
| 2020/21 | £2.00M | £1.92M | +£73K | £4,408 |
| 2019/20 | £1.84M | £1.72M | +£123K | £4,062 |
Nat: 57%
£1.74M
Teaching Staff (82%)
Nat: 2%
£156K
Admin & IT (7%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 12%
£82K
Premises (4%)
Nat: 2%
£40K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
