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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£208,000
In-year surplus
Total Income£2,162,000
Total Expenditure£1,954,000
Per Pupil£5,174
Per-pupil spending is below the national average — the school is running an in-year surplus of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,174
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£208,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£597
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 | £2.38M | £2.17M | +£208K | £5,671 |
| 2022/23 | £2.23M | £2.17M | +£62K | £5,332 |
| 2021/22 | £2.10M | £2.09M | +£11K | £5,019 |
| 2020/21 | £2.02M | £1.97M | +£49K | £4,814 |
| 2019/20 | £2.02M | £1.94M | +£83K | £4,821 |
Nat: 57%
£1.57M
Teaching Staff (80%)
Nat: 12%
£122K
Premises (6%)
Nat: 2%
£100K
Admin & IT (5%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 2%
£49K
Energy (3%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
