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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,984,000
Total Expenditure£1,888,000
Per Pupil£5,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,283
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£529
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 | £2.11M | £2.02M | +£96K | £5,534 |
| 2022/23 | £1.93M | £1.84M | +£84K | £5,045 |
| 2021/22 | £1.61M | £1.80M | -£184K | £4,220 |
| 2020/21 | £1.56M | £1.58M | -£18K | £4,094 |
| 2019/20 | £1.52M | £1.37M | +£151K | £3,984 |
Nat: 57%
£1.15M
Teaching Staff (61%)
Nat: 2%
£517K
Admin & IT (27%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 2%
£66K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
