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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,347,000
Total Expenditure£1,281,000
Per Pupil£2,014
Per-pupil spending is below the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,014
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£132
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 | £2.77M | £2.56M | +£210K | £4,159 |
| 2022/23 | £4.04M | £3.67M | +£380K | £6,083 |
| 2021/22 | £3.83M | £3.67M | +£157K | £5,755 |
| 2020/21 | £3.50M | £3.42M | +£72K | £5,259 |
| 2019/20 | £3.55M | £3.36M | +£186K | £5,338 |
Nat: 57%
£1.04M
Teaching Staff (81%)
Nat: 2%
£140K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£35K
Premises (3%)
£17K
Other (1%)
Nat: 2%
£6K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
