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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£442,000
In-year surplus
Total Income£1,970,000
Total Expenditure£1,528,000
Per Pupil£4,733
Per-pupil spending is below the national average — the school is running an in-year surplus of £442,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,733
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£442,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£321
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 | £2.37M | £1.93M | +£442K | £5,816 |
| 2022/23 | £2.25M | £1.90M | +£350K | £5,510 |
| 2021/22 | £2.12M | £1.79M | +£327K | £5,189 |
| 2020/21 | £2.02M | £1.77M | +£250K | £4,951 |
| 2019/20 | £1.88M | £1.56M | +£315K | £4,596 |
Nat: 57%
£1.22M
Teaching Staff (80%)
Nat: 2%
£95K
Admin & IT (6%)
£89K
Other (6%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
