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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£2,316,000
Total Expenditure£2,129,000
Per Pupil£5,079
Per-pupil spending is below the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,079
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£377
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 | £2.49M | £2.31M | +£187K | £5,491 |
| 2022/23 | £2.24M | £2.11M | +£129K | £4,932 |
| 2021/22 | £2.11M | £2.06M | +£51K | £4,643 |
| 2020/21 | £1.97M | £1.95M | +£20K | £4,328 |
| 2019/20 | £2.00M | £1.84M | +£164K | £4,414 |
Nat: 57%
£1.75M
Teaching Staff (82%)
Nat: 2%
£191K
Admin & IT (9%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
£28K
Other (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
