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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£1,959,000
Total Expenditure£1,832,000
Per Pupil£4,840
Per-pupil spending is below the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,840
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
2%
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 | £2.09M | £1.97M | +£127K | £5,153 |
| 2022/23 | £1.92M | £1.72M | +£195K | £4,722 |
| 2021/22 | £1.64M | £1.60M | +£34K | £4,027 |
| 2020/21 | £1.19M | £1.35M | -£163K | £2,926 |
| 2019/20 | £1.35M | £1.32M | +£36K | £3,335 |
Nat: 57%
£1.23M
Teaching Staff (67%)
Nat: 2%
£421K
Admin & IT (23%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)