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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£2,124,000
Total Expenditure£1,951,000
Per Pupil£4,858
Per-pupil spending is below the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,858
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£332
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 | £2.40M | £2.23M | +£173K | £5,236 |
| 2022/23 | £2.16M | £1.87M | +£293K | £4,716 |
| 2021/22 | £2.04M | £1.83M | +£210K | £4,454 |
| 2020/21 | £1.81M | £1.69M | +£116K | £3,952 |
| 2019/20 | £1.63M | £1.60M | +£26K | £3,550 |
Nat: 57%
£1.64M
Teaching Staff (84%)
Nat: 2%
£135K
Admin & IT (7%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 12%
£47K
Premises (2%)
£41K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
