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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,963,000
Total Expenditure£1,848,000
Per Pupil£5,067
Per-pupil spending is below the national average — the school is running an in-year surplus of £115,000
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%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£427
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 | £2.24M | £2.12M | +£115K | £5,341 |
| 2022/23 | £1.79M | £1.69M | +£100K | £4,263 |
| 2021/22 | £1.41M | £1.23M | +£180K | £3,368 |
| 2020/21 | £872K | £833K | +£39K | £2,081 |
| 2019/20 | £520K | £515K | +£5K | £1,241 |
Nat: 57%
£1.14M
Teaching Staff (62%)
Nat: 2%
£453K
Admin & IT (25%)
£87K
Other (5%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
