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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,877,000
Total Expenditure£1,862,000
Per Pupil£5,027
Per-pupil spending is below the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,027
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£400
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 | £2.04M | £2.03M | +£15K | £5,065 |
| 2022/23 | £2.08M | £1.99M | +£93K | £5,169 |
| 2021/22 | £2.01M | £1.88M | +£135K | £4,990 |
| 2020/21 | £1.75M | £1.80M | -£42K | £4,352 |
| 2019/20 | £1.89M | £1.72M | +£169K | £4,697 |
Nat: 57%
£1.52M
Teaching Staff (82%)
Nat: 2%
£152K
Admin & IT (8%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£40K
Premises (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)