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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,938,000
Total Expenditure£1,897,000
Per Pupil£5,183
Per-pupil spending is below the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,183
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£475
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 | £2.15M | +£41K | £5,282 |
| 2022/23 | £2.08M | £1.90M | +£188K | £5,024 |
| 2021/22 | £2.05M | £1.85M | +£203K | £4,940 |
| 2020/21 | £1.87M | £1.64M | +£224K | £4,496 |
| 2019/20 | £1.61M | £1.50M | +£106K | £3,882 |
Nat: 57%
£1.49M
Teaching Staff (78%)
Nat: 2%
£205K
Admin & IT (11%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£27K
Energy (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
