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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£362,000
In-year surplus
Total Income£1,911,000
Total Expenditure£1,549,000
Per Pupil£4,796
Per-pupil spending is below the national average — the school is running an in-year surplus of £362,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,796
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£362,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£378
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 | £2.07M | £1.71M | +£362K | £5,810 |
| 2022/23 | £1.91M | £1.34M | +£568K | £5,353 |
| 2021/22 | £1.60M | £1.32M | +£278K | £4,479 |
| 2020/21 | £1.44M | £1.28M | +£159K | £4,025 |
| 2019/20 | £1.45M | £1.30M | +£142K | £4,048 |
Nat: 57%
£1.31M
Teaching Staff (85%)
Nat: 2%
£101K
Admin & IT (7%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£31K
Premises (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
