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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£1,802,000
Total Expenditure£1,698,000
Per Pupil£5,240
Per-pupil spending is below the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,240
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£458
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 | £1.98M | £1.88M | +£104K | £5,531 |
| 2022/23 | £1.92M | £1.83M | +£89K | £5,366 |
| 2021/22 | £1.79M | £1.72M | +£66K | £4,989 |
| 2020/21 | £1.68M | £1.55M | +£135K | £4,704 |
| 2019/20 | £1.57M | £1.49M | +£80K | £4,394 |
Nat: 57%
£1.33M
Teaching Staff (78%)
Nat: 2%
£150K
Admin & IT (9%)
Nat: 12%
£77K
Premises (5%)
Nat: 5%
£66K
Learning Resources (4%)
£58K
Other (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
