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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£2,110,000
Total Expenditure£1,891,000
Per Pupil£5,129
Per-pupil spending is below the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,129
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£323
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 | £2.28M | £2.06M | +£219K | £5,674 |
| 2021/22 | £1.99M | £2.00M | -£10K | £4,955 |
| 2020/21 | £1.79M | £137K | +£1.66M | £4,463 |
| 2019/20 | £1.63M | £1.53M | +£103K | £4,065 |
Nat: 57%
£1.54M
Teaching Staff (82%)
Nat: 2%
£215K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£26K
Energy (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
