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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£2,057,000
Total Expenditure£1,902,000
Per Pupil£5,214
Per-pupil spending is below the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,214
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£663
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 | £2.28M | £2.12M | +£155K | £5,595 |
| 2022/23 | £2.22M | £1.99M | +£231K | £5,452 |
| 2021/22 | £1.92M | £1.85M | +£67K | £4,720 |
| 2020/21 | £1.72M | £1.78M | -£64K | £4,226 |
| 2019/20 | £1.80M | £1.59M | +£212K | £4,428 |
Nat: 57%
£1.44M
Teaching Staff (76%)
Nat: 2%
£133K
Admin & IT (7%)
£131K
Other (7%)
Nat: 12%
£94K
Premises (5%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
