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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£1,915,000
Total Expenditure£1,745,000
Per Pupil£4,820
Per-pupil spending is below the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,820
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£595
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 | £2.07M | £1.90M | +£170K | £5,251 |
| 2022/23 | £2.05M | £1.78M | +£275K | £5,197 |
| 2021/22 | £1.98M | £1.68M | +£302K | £5,020 |
| 2020/21 | £1.97M | £1.61M | +£354K | £4,975 |
| 2019/20 | £1.84M | £1.71M | +£124K | £4,651 |
Nat: 57%
£1.31M
Teaching Staff (75%)
Nat: 2%
£191K
Admin & IT (11%)
Nat: 12%
£94K
Premises (5%)
Nat: 2%
£66K
Energy (4%)
Nat: 5%
£63K
Learning Resources (4%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
