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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,000
In-year surplus
Total Income£1,877,000
Total Expenditure£1,609,000
Per Pupil£4,594
Per-pupil spending is below the national average — the school is running an in-year surplus of £268,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,594
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£268,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£597
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 | £1.95M | £1.69M | +£268K | £5,324 |
| 2022/23 | £1.44M | £1.38M | +£59K | £3,924 |
| 2021/22 | £1.18M | £1.09M | +£85K | £3,215 |
| 2020/21 | £868K | £753K | +£115K | £2,365 |
| 2019/20 | £649K | £532K | +£117K | £1,768 |
Nat: 57%
£1.14M
Teaching Staff (71%)
Nat: 2%
£231K
Admin & IT (14%)
Nat: 5%
£148K
Learning Resources (9%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
