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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£2,002,000
Total Expenditure£1,983,000
Per Pupil£5,193
Per-pupil spending is below the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,193
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£947
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 | £2.19M | £2.18M | +£19K | £5,239 |
| 2022/23 | £2.10M | £2.02M | +£73K | £5,002 |
| 2021/22 | £1.90M | £1.82M | +£75K | £4,527 |
| 2020/21 | £1.82M | £1.62M | +£197K | £4,346 |
| 2019/20 | £1.75M | £1.69M | +£61K | £4,179 |
Nat: 57%
£1.11M
Teaching Staff (56%)
Nat: 2%
£479K
Admin & IT (24%)
Nat: 5%
£233K
Learning Resources (12%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£78K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
