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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£2,258,000
Total Expenditure£2,081,000
Per Pupil£4,996
Per-pupil spending is below the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,996
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£699
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 | £2.47M | £2.29M | +£177K | £5,381 |
| 2022/23 | £2.34M | £2.26M | +£77K | £5,100 |
| 2021/22 | £2.28M | £2.05M | +£236K | £4,972 |
| 2020/21 | £2.06M | £1.92M | +£142K | £4,481 |
| 2019/20 | £1.84M | £1.72M | +£127K | £4,017 |
Nat: 57%
£1.56M
Teaching Staff (75%)
Nat: 2%
£160K
Admin & IT (8%)
Nat: 5%
£128K
Learning Resources (6%)
Nat: 12%
£120K
Premises (6%)
£73K
Other (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
