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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus
Total Income£1,922,000
Total Expenditure£1,623,000
Per Pupil£4,766
Per-pupil spending is below the national average — the school is running an in-year surplus of £299,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,766
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£299,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£447
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 | £2.18M | £1.88M | +£299K | £5,525 |
| 2022/23 | £2.03M | £1.82M | +£211K | £5,147 |
| 2021/22 | £1.94M | £1.82M | +£116K | £4,916 |
| 2020/21 | £1.89M | £1.66M | +£229K | £4,784 |
| 2019/20 | £1.71M | £1.57M | +£140K | £4,332 |
Nat: 57%
£1.19M
Teaching Staff (73%)
Nat: 2%
£183K
Admin & IT (11%)
£73K
Other (4%)
Nat: 12%
£69K
Premises (4%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£43K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
