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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£325,000
In-year surplus
Total Income£2,079,000
Total Expenditure£1,754,000
Per Pupil£5,050
Per-pupil spending is below the national average — the school is running an in-year surplus of £325,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,050
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£325,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£545
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 | £2.16M | £1.83M | +£325K | £5,945 |
| 2022/23 | £1.98M | £1.68M | +£304K | £5,452 |
| 2021/22 | £1.84M | £1.75M | +£87K | £5,058 |
| 2020/21 | £1.74M | £1.41M | +£326K | £4,788 |
| 2019/20 | £1.60M | £1.40M | +£205K | £4,408 |
Nat: 57%
£1.44M
Teaching Staff (82%)
Nat: 2%
£117K
Admin & IT (7%)
Nat: 5%
£96K
Learning Resources (5%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£31K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
