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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£2,033,000
Total Expenditure£1,867,000
Per Pupil£5,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,595
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£581
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 | £1.96M | +£166K | £6,068 |
| 2022/23 | £2.13M | £1.70M | +£427K | £6,071 |
| 2021/22 | £1.96M | £1.74M | +£219K | £5,584 |
| 2020/21 | £1.89M | £1.79M | +£97K | £5,373 |
| 2019/20 | £1.75M | £1.75M | +£7K | £4,994 |
Nat: 57%
£1.38M
Teaching Staff (74%)
Nat: 2%
£282K
Admin & IT (15%)
Nat: 5%
£100K
Learning Resources (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£30K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
