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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£2,095,000
Total Expenditure£1,928,000
Per Pupil£5,133
Per-pupil spending is below the national average — the school is running an in-year surplus of £167,000
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%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£382
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 | £2.33M | £2.16M | +£167K | £5,530 |
| 2022/23 | £2.24M | £1.85M | +£393K | £5,330 |
| 2021/22 | £2.12M | £1.82M | +£304K | £5,036 |
| 2020/21 | £1.97M | £1.69M | +£282K | £4,684 |
| 2019/20 | £381K | £340K | +£41K | £905 |
Nat: 57%
£1.60M
Teaching Staff (83%)
Nat: 2%
£151K
Admin & IT (8%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
