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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
In-year surplus
Total Income£2,039,000
Total Expenditure£1,623,000
Per Pupil£5,231
Per-pupil spending is below the national average — the school is running an in-year surplus of £416,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,231
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£416,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: £1,260
£325
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 | £2.21M | £1.79M | +£416K | £6,447 |
| 2022/23 | £1.94M | £1.69M | +£249K | £5,670 |
| 2021/22 | £1.76M | £1.51M | +£253K | £5,149 |
| 2020/21 | £1.64M | £1.36M | +£276K | £4,784 |
| 2019/20 | £1.54M | £1.40M | +£133K | £4,491 |
Nat: 57%
£1.40M
Teaching Staff (87%)
Nat: 2%
£79K
Energy (5%)
Nat: 2%
£68K
Admin & IT (4%)
£40K
Other (2%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
