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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,000
In-year surplus
Total Income£2,150,000
Total Expenditure£1,856,000
Per Pupil£1,975
Per-pupil spending is below the national average — the school is running an in-year surplus of £294,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,975
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£294,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£107
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 | £2.01M | £2.28M | -£264K | £1,870 |
| 2022/23 | £8.89M | £7.63M | +£1.25M | £8,253 |
| 2021/22 | £7.82M | £7.06M | +£757K | £7,257 |
| 2020/21 | £2.19M | £2.07M | +£122K | £2,032 |
| 2019/20 | £6.82M | £6.19M | +£626K | £6,330 |
Nat: 57%
£1.48M
Teaching Staff (80%)
Nat: 2%
£230K
Admin & IT (12%)
Nat: 2%
£59K
Energy (3%)
Nat: 5%
£33K
Learning Resources (2%)
£28K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
