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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus
Total Income£2,122,000
Total Expenditure£1,836,000
Per Pupil£5,195
Per-pupil spending is below the national average — the school is running an in-year surplus of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,195
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£286,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£525
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 | £2.29M | £2.00M | +£286K | £5,938 |
| 2022/23 | £2.00M | £1.84M | +£160K | £5,200 |
| 2021/22 | £1.74M | £1.54M | +£195K | £4,517 |
| 2020/21 | £1.71M | £1.47M | +£238K | £4,429 |
| 2019/20 | £1.65M | £1.28M | +£364K | £4,281 |
Nat: 57%
£1.42M
Teaching Staff (77%)
Nat: 2%
£194K
Admin & IT (11%)
Nat: 5%
£85K
Learning Resources (5%)
£74K
Other (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
