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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£2,012,000
Total Expenditure£1,844,000
Per Pupil£5,038
Per-pupil spending is below the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,038
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£607
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 | £2.10M | +£168K | £5,441 |
| 2022/23 | £2.16M | £2.10M | +£67K | £5,187 |
| 2021/22 | £2.08M | £1.96M | +£125K | £4,988 |
| 2020/21 | £1.90M | £1.80M | +£97K | £4,559 |
| 2019/20 | £827K | £723K | +£104K | £1,983 |
Nat: 57%
£1.30M
Teaching Staff (71%)
Nat: 2%
£286K
Admin & IT (16%)
Nat: 12%
£87K
Premises (5%)
Nat: 2%
£76K
Energy (4%)
Nat: 5%
£55K
Learning Resources (3%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)
