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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£2,109,000
Total Expenditure£1,868,000
Per Pupil£5,067
Per-pupil spending is below the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,067
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£463
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 | £2.34M | £2.10M | +£241K | £5,648 |
| 2022/23 | £2.15M | £2.02M | +£131K | £5,171 |
| 2021/22 | £2.10M | £2.05M | +£47K | £5,051 |
| 2020/21 | £1.97M | £1.75M | +£219K | £4,752 |
| 2019/20 | £1.70M | £1.72M | -£14K | £4,104 |
Nat: 57%
£1.41M
Teaching Staff (75%)
Nat: 2%
£186K
Admin & IT (10%)
Nat: 5%
£93K
Learning Resources (5%)
£87K
Other (5%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
