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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,866,000
Total Expenditure£1,816,000
Per Pupil£5,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,772
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£387
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 | £2.12M | £2.07M | +£50K | £5,911 |
| 2022/23 | £2.04M | £1.98M | +£54K | £5,671 |
| 2021/22 | £1.88M | £2.02M | -£135K | £5,237 |
| 2020/21 | £1.70M | £1.72M | -£20K | £4,735 |
| 2019/20 | £1.71M | £1.61M | +£93K | £4,752 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£274K
Admin & IT (15%)
Nat: 12%
£63K
Premises (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£32K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
