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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus
Total Income£1,945,000
Total Expenditure£1,725,000
Per Pupil£5,275
Per-pupil spending is below the national average — the school is running an in-year surplus of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,275
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£220,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £2.10M | £1.88M | +£220K | £5,891 |
| 2022/23 | £2.04M | £1.66M | +£385K | £5,728 |
| 2021/22 | £1.48M | £1.32M | +£160K | £4,151 |
| 2020/21 | £1.25M | £1.24M | +£16K | £3,504 |
| 2019/20 | £1.21M | £1.14M | +£70K | £3,401 |
Nat: 57%
£1.33M
Teaching Staff (77%)
Nat: 2%
£172K
Admin & IT (10%)
Nat: 5%
£102K
Learning Resources (6%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£53K
Energy (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
