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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£305,000
In-year surplus
Total Income£2,138,000
Total Expenditure£1,833,000
Per Pupil£4,745
Per-pupil spending is below the national average — the school is running an in-year surplus of £305,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,745
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£305,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£474
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 | £1.95M | +£305K | £5,487 |
| 2022/23 | £1.99M | £1.95M | +£33K | £4,832 |
| 2021/22 | £1.83M | £2.12M | -£288K | £4,448 |
| 2020/21 | £1.64M | £1.68M | -£34K | £4,000 |
| 2019/20 | £1.57M | £1.39M | +£180K | £3,825 |
Nat: 57%
£1.46M
Teaching Staff (80%)
Nat: 2%
£157K
Admin & IT (9%)
Nat: 12%
£73K
Premises (4%)
Nat: 2%
£61K
Energy (3%)
Nat: 5%
£52K
Learning Resources (3%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
