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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£326,000
In-year surplus
Total Income£1,941,000
Total Expenditure£1,615,000
Per Pupil£5,020
Per-pupil spending is below the national average — the school is running an in-year surplus of £326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,020
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£326,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£213
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 | £1.75M | +£326K | £5,957 |
| 2022/23 | £1.74M | £1.68M | +£60K | £5,006 |
| 2021/22 | £1.75M | £1.56M | +£187K | £5,032 |
| 2020/21 | £1.43M | £1.37M | +£57K | £4,106 |
| 2019/20 | £1.62M | £1.47M | +£149K | £4,661 |
Nat: 57%
£1.51M
Teaching Staff (94%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£29K
Admin & IT (2%)
Nat: 12%
£15K
Premises (1%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
