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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£342,000
In-year surplus
Total Income£2,077,000
Total Expenditure£1,735,000
Per Pupil£4,594
Per-pupil spending is below the national average — the school is running an in-year surplus of £342,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,594
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£342,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£401
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 | £2.27M | £1.93M | +£342K | £5,411 |
| 2022/23 | £2.09M | £1.86M | +£230K | £4,981 |
| 2021/22 | £1.98M | £1.79M | +£187K | £4,718 |
| 2020/21 | £1.88M | £1.67M | +£210K | £4,484 |
| 2019/20 | £1.71M | £1.62M | +£96K | £4,086 |
Nat: 57%
£1.28M
Teaching Staff (74%)
£241K
Other (14%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£59K
Admin & IT (3%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)