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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£2,032,000
Total Expenditure£1,877,000
Per Pupil£5,198
Per-pupil spending is below the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,198
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£517
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 | £2.25M | £2.10M | +£155K | £5,582 |
| 2022/23 | £1.19M | £1.17M | +£19K | £2,936 |
| 2021/22 | £2.02M | £2.00M | +£25K | £5,010 |
| 2020/21 | £1.88M | £1.91M | -£33K | £4,649 |
| 2019/20 | £1.76M | £1.78M | -£27K | £4,351 |
Nat: 57%
£1.42M
Teaching Staff (76%)
Nat: 2%
£164K
Admin & IT (9%)
Nat: 5%
£115K
Learning Resources (6%)
£86K
Other (5%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
