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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£1,880,000
Total Expenditure£1,623,000
Per Pupil£4,506
Per-pupil spending is below the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,506
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£385
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 | £2.15M | £1.90M | +£257K | £5,116 |
| 2022/23 | £1.81M | £1.60M | +£211K | £4,302 |
| 2021/22 | £1.54M | £1.35M | +£195K | £3,663 |
| 2020/21 | £1.22M | £1.08M | +£136K | £2,895 |
| 2019/20 | £886K | £805K | +£81K | £2,105 |
Nat: 57%
£1.26M
Teaching Staff (78%)
Nat: 2%
£195K
Admin & IT (12%)
Nat: 2%
£56K
Energy (3%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 12%
£50K
Premises (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)