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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£2,011,000
Total Expenditure£1,879,000
Per Pupil£5,133
Per-pupil spending is below the national average — the school is running an in-year surplus of £132,000
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%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£644
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 | £2.22M | £2.09M | +£132K | £5,457 |
| 2022/23 | £2.08M | £1.90M | +£174K | £5,098 |
| 2021/22 | £2.03M | £1.71M | +£326K | £4,990 |
| 2020/21 | £1.87M | £1.61M | +£260K | £4,595 |
| 2019/20 | £1.75M | £1.53M | +£223K | £4,310 |
Nat: 57%
£1.38M
Teaching Staff (73%)
Nat: 2%
£204K
Admin & IT (11%)
Nat: 2%
£103K
Energy (5%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£76K
Premises (4%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
