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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£1,775,000
Total Expenditure£1,533,000
Per Pupil£4,907
Per-pupil spending is below the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,907
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£198
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 | £2.25M | £2.01M | +£242K | £5,498 |
| 2022/23 | £2.16M | £1.87M | +£294K | £5,273 |
| 2021/22 | £1.97M | £1.67M | +£299K | £4,807 |
| 2020/21 | £1.88M | £1.71M | +£171K | £4,595 |
| 2019/20 | £1.73M | £1.54M | +£185K | £4,210 |
Nat: 57%
£1.28M
Teaching Staff (83%)
Nat: 2%
£166K
Admin & IT (11%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£35K
Learning Resources (2%)
£12K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
