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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£2,174,000
Total Expenditure£1,896,000
Per Pupil£4,886
Per-pupil spending is below the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,886
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£640
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 | £2.51M | £2.23M | +£278K | £5,496 |
| 2022/23 | £2.33M | £2.39M | -£59K | £5,116 |
| 2021/22 | £2.33M | £2.13M | +£200K | £5,116 |
| 2020/21 | £2.09M | £1.99M | +£104K | £4,583 |
| 2019/20 | £3.04M | £3.05M | -£14K | £6,664 |
Nat: 57%
£1.44M
Teaching Staff (76%)
Nat: 2%
£126K
Admin & IT (7%)
Nat: 5%
£120K
Learning Resources (6%)
Nat: 12%
£97K
Premises (5%)
Nat: 2%
£75K
Energy (4%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
