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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£2,106,000
Total Expenditure£1,922,000
Per Pupil£4,746
Per-pupil spending is below the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,746
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£468
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 | £2.31M | £2.13M | +£184K | £5,156 |
| 2022/23 | £2.02M | £1.90M | +£122K | £4,494 |
| 2021/22 | £2.01M | £1.77M | +£245K | £4,481 |
| 2020/21 | £2.06M | £1.83M | +£227K | £4,588 |
| 2019/20 | £1.85M | £1.59M | +£264K | £4,120 |
Nat: 57%
£1.52M
Teaching Staff (79%)
Nat: 2%
£186K
Admin & IT (10%)
Nat: 12%
£105K
Premises (5%)
Nat: 2%
£55K
Energy (3%)
Nat: 5%
£50K
Learning Resources (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
