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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£2,223,000
Total Expenditure£1,970,000
Per Pupil£4,910
Per-pupil spending is below the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,910
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£416
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 | £2.44M | £2.19M | +£253K | £5,479 |
| 2022/23 | £2.27M | £2.12M | +£144K | £5,094 |
| 2021/22 | £2.14M | £2.02M | +£127K | £4,818 |
| 2020/21 | £2.02M | £1.83M | +£186K | £4,530 |
| 2019/20 | £1.94M | £1.90M | +£40K | £4,364 |
Nat: 57%
£1.57M
Teaching Staff (80%)
Nat: 2%
£196K
Admin & IT (10%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£76K
Energy (4%)
£28K
Other (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
