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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£1,871,000
Total Expenditure£1,796,000
Per Pupil£4,693
Per-pupil spending is below the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,693
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
107%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
-16%
Premises Costs
Nat: £1,260
£-272
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 | £2.02M | +£75K | £4,867 |
| 2022/23 | £2.45M | £2.31M | +£143K | £5,700 |
| 2021/22 | £2.27M | £2.27M | -£8K | £5,272 |
| 2020/21 | £2.08M | £1.86M | +£219K | £4,842 |
| 2019/20 | £2.10M | £1.95M | +£152K | £4,893 |
Nat: 57%
£1.67M
Teaching Staff (93%)
Nat: 2%
£242K
Admin & IT (13%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 2%
£48K
Energy (3%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
