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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,863,000
Total Expenditure£1,769,000
Per Pupil£5,126
Per-pupil spending is below the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,126
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £2.04M | £1.95M | +£94K | £5,374 |
| 2022/23 | £2.02M | £1.81M | +£214K | £5,321 |
| 2021/22 | £1.96M | £1.78M | +£177K | £5,150 |
| 2020/21 | £1.93M | £1.78M | +£157K | £5,089 |
| 2019/20 | £1.73M | £1.61M | +£112K | £4,545 |
Nat: 57%
£1.33M
Teaching Staff (75%)
Nat: 2%
£204K
Admin & IT (12%)
Nat: 5%
£100K
Learning Resources (6%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£49K
Premises (3%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
