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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£2,142,000
Total Expenditure£1,965,000
Per Pupil£5,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,299
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£519
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 | £2.30M | £2.13M | +£177K | £5,741 |
| 2022/23 | £2.21M | £1.97M | +£238K | £5,506 |
| 2021/22 | £1.99M | £1.79M | +£193K | £4,955 |
| 2020/21 | £1.77M | £1.63M | +£135K | £4,411 |
| 2019/20 | £1.70M | £1.53M | +£164K | £4,234 |
Nat: 57%
£1.44M
Teaching Staff (73%)
Nat: 2%
£315K
Admin & IT (16%)
Nat: 5%
£120K
Learning Resources (6%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
