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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus
Total Income£1,906,000
Total Expenditure£1,558,000
Per Pupil£4,315
Per-pupil spending is below the national average — the school is running an in-year surplus of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,315
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£348,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£187
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 | £2.03M | £1.68M | +£348K | £5,208 |
| 2022/23 | £1.51M | £1.35M | +£156K | £3,864 |
| 2021/22 | £1.11M | £872K | +£241K | £2,854 |
| 2020/21 | £671K | £510K | +£161K | £1,721 |
Nat: 57%
£1.29M
Teaching Staff (83%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£23K
Learning Resources (1%)
£18K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
