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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£1,772,000
Total Expenditure£1,574,000
Per Pupil£4,720
Per-pupil spending is below the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,720
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£414
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 | £1.99M | £1.79M | +£198K | £5,243 |
| 2022/23 | £1.50M | £1.50M | +£5K | £3,968 |
| 2021/22 | £1.04M | £1.13M | -£83K | £2,755 |
| 2020/21 | £708K | £619K | +£89K | £1,868 |
| 2019/20 | £478K | £439K | +£39K | £1,261 |
Nat: 57%
£1.14M
Teaching Staff (72%)
Nat: 2%
£160K
Admin & IT (10%)
£133K
Other (8%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
