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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£2,636,000
Total Expenditure£2,474,000
Per Pupil£4,473
Per-pupil spending is below the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,473
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£365
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 | £3.01M | £2.85M | +£162K | £4,728 |
| 2022/23 | £2.72M | £2.50M | +£214K | £4,270 |
| 2021/22 | £2.49M | £2.13M | +£366K | £3,918 |
| 2020/21 | £2.25M | £1.96M | +£292K | £3,538 |
| 2019/20 | £1.97M | £1.84M | +£133K | £3,104 |
Nat: 57%
£2.01M
Teaching Staff (81%)
Nat: 2%
£228K
Admin & IT (9%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
