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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£1,838,000
Total Expenditure£1,566,000
Per Pupil£5,215
Per-pupil spending is below the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,215
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £1.99M | £1.72M | +£272K | £6,039 |
| 2022/23 | £1.89M | £1.73M | +£158K | £5,730 |
| 2021/22 | £1.71M | £1.48M | +£232K | £5,176 |
| 2020/21 | £1.62M | £1.41M | +£208K | £4,912 |
| 2019/20 | £1.56M | £1.51M | +£43K | £4,718 |
Nat: 57%
£1.25M
Teaching Staff (80%)
Nat: 5%
£127K
Learning Resources (8%)
Nat: 2%
£93K
Admin & IT (6%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
