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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
In-year surplus
Total Income£2,033,000
Total Expenditure£1,726,000
Per Pupil£4,807
Per-pupil spending is below the national average — the school is running an in-year surplus of £307,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,807
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£307,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£364
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 | £2.22M | £1.91M | +£307K | £5,578 |
| 2022/23 | £2.02M | £1.74M | +£288K | £5,085 |
| 2021/22 | £1.87M | £1.64M | +£234K | £4,706 |
| 2020/21 | £1.76M | £1.57M | +£184K | £4,420 |
| 2019/20 | £870K | £847K | +£23K | £2,186 |
Nat: 57%
£1.49M
Teaching Staff (87%)
Nat: 2%
£67K
Admin & IT (4%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£48K
Energy (3%)
£38K
Other (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)