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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,952,000
Total Expenditure£1,897,000
Per Pupil£5,039
Per-pupil spending is below the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,039
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£380
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 | £2.14M | £2.08M | +£55K | £5,172 |
| 2022/23 | £2.02M | £1.91M | +£107K | £4,884 |
| 2021/22 | £2.01M | £1.91M | +£105K | £4,869 |
| 2020/21 | £1.90M | £1.73M | +£161K | £4,588 |
| 2019/20 | £1.72M | £1.73M | -£19K | £4,153 |
Nat: 57%
£1.47M
Teaching Staff (78%)
Nat: 2%
£222K
Admin & IT (12%)
£91K
Other (5%)
Nat: 12%
£44K
Premises (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
