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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Income£2,147,000
Total Expenditure£1,935,000
Per Pupil£5,017
Per-pupil spending is below the national average — the school is running an in-year surplus of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,017
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £2.28M | £2.07M | +£212K | £5,530 |
| 2022/23 | £2.18M | £1.97M | +£217K | £5,288 |
| 2021/22 | £2.04M | £1.89M | +£153K | £4,937 |
| 2020/21 | £1.76M | £1.56M | +£200K | £4,254 |
| 2019/20 | £1.45M | £1.31M | +£146K | £3,518 |
Nat: 57%
£1.41M
Teaching Staff (73%)
Nat: 2%
£250K
Admin & IT (13%)
Nat: 5%
£133K
Learning Resources (7%)
Nat: 12%
£60K
Premises (3%)
£51K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
