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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£2,023,000
Total Expenditure£1,745,000
Per Pupil£4,912
Per-pupil spending is below the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,912
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£562
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 | £2.34M | £2.06M | +£278K | £5,574 |
| 2022/23 | £2.27M | £1.91M | +£353K | £5,398 |
| 2021/22 | £2.17M | £1.61M | +£559K | £5,169 |
| 2020/21 | £2.04M | £1.65M | +£392K | £4,855 |
| 2019/20 | £2.10M | £1.65M | +£456K | £5,005 |
Nat: 57%
£1.30M
Teaching Staff (74%)
Nat: 2%
£111K
Admin & IT (6%)
Nat: 5%
£107K
Learning Resources (6%)
Nat: 12%
£103K
Premises (6%)
£103K
Other (6%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
