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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£355,000
In-year surplus
Total Income£2,364,000
Total Expenditure£2,009,000
Per Pupil£4,767
Per-pupil spending is below the national average — the school is running an in-year surplus of £355,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,767
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£355,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£496
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 | £2.52M | £2.16M | +£355K | £5,548 |
| 2022/23 | £2.42M | £2.20M | +£218K | £5,322 |
| 2021/22 | £2.28M | £2.07M | +£210K | £5,015 |
| 2020/21 | £2.11M | £1.88M | +£227K | £4,641 |
| 2019/20 | £1.97M | £1.83M | +£133K | £4,333 |
Nat: 57%
£1.66M
Teaching Staff (83%)
Nat: 2%
£120K
Admin & IT (6%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£53K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
