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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£2,083,000
Total Expenditure£1,917,000
Per Pupil£5,232
Per-pupil spending is below the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,232
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£561
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 | £2.26M | £2.10M | +£166K | £5,646 |
| 2022/23 | £2.09M | £2.07M | +£18K | £5,207 |
| 2021/22 | £2.00M | £2.17M | -£171K | £4,998 |
| 2020/21 | £1.93M | £1.88M | +£50K | £4,820 |
| 2019/20 | £1.61M | £1.58M | +£31K | £4,022 |
Nat: 57%
£1.46M
Teaching Staff (76%)
Nat: 2%
£221K
Admin & IT (12%)
Nat: 12%
£108K
Premises (6%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£52K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
