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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,000
In-year surplus
Total Income£1,850,000
Total Expenditure£1,659,000
Per Pupil£4,841
Per-pupil spending is below the national average — the school is running an in-year surplus of £191,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,841
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£191,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£290
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 | £1.85M | +£191K | £5,339 |
| 2022/23 | £1.93M | £1.90M | +£26K | £5,037 |
| 2021/22 | £1.83M | £1.79M | +£48K | £4,791 |
| 2020/21 | £1.80M | £1.72M | +£89K | £4,710 |
| 2019/20 | £1.76M | £1.61M | +£154K | £4,603 |
Nat: 57%
£1.37M
Teaching Staff (83%)
Nat: 2%
£179K
Admin & IT (11%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
