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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£1,839,000
Total Expenditure£1,683,000
Per Pupil£5,189
Per-pupil spending is below the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,189
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£719
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 | £2.06M | £1.90M | +£156K | £5,615 |
| 2022/23 | £2.02M | £1.86M | +£162K | £5,525 |
| 2021/22 | £2.00M | £1.82M | +£181K | £5,467 |
| 2020/21 | £1.87M | £1.79M | +£75K | £5,101 |
| 2019/20 | £2.08M | £1.97M | +£115K | £5,691 |
Nat: 57%
£1.19M
Teaching Staff (70%)
Nat: 2%
£203K
Admin & IT (12%)
Nat: 12%
£97K
Premises (6%)
Nat: 2%
£89K
Energy (5%)
Nat: 5%
£58K
Learning Resources (3%)
£50K
Other (3%)
Nat: 2%
£0
Catering (<1%)
