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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£421,000
In-year surplus
Total Income£1,963,000
Total Expenditure£1,542,000
Per Pupil£5,083
Per-pupil spending is below the national average — the school is running an in-year surplus of £421,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,083
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£421,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£261
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 | £2.13M | £1.71M | +£421K | £6,332 |
| 2022/23 | £2.07M | £1.88M | +£190K | £6,151 |
| 2021/22 | £2.01M | £1.68M | +£333K | £5,973 |
| 2020/21 | £1.92M | £1.66M | +£253K | £5,688 |
| 2019/20 | £1.79M | £1.66M | +£126K | £5,303 |
Nat: 57%
£1.35M
Teaching Staff (87%)
Nat: 5%
£87K
Learning Resources (6%)
Nat: 12%
£67K
Premises (4%)
£65K
Other (4%)
Nat: 2%
£49K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)
