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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£2,058,000
Total Expenditure£1,974,000
Per Pupil£5,134
Per-pupil spending is below the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,134
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£322
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 | £2.27M | £2.18M | +£84K | £5,332 |
| 2022/23 | £2.09M | £2.10M | -£2K | £4,925 |
| 2021/22 | £2.06M | £1.74M | +£316K | £4,842 |
| 2020/21 | £1.75M | £1.72M | +£32K | £4,120 |
Nat: 57%
£1.60M
Teaching Staff (81%)
Nat: 2%
£234K
Admin & IT (12%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
