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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,000
In-year surplus
Total Income£1,880,000
Total Expenditure£1,655,000
Per Pupil£5,077
Per-pupil spending is below the national average — the school is running an in-year surplus of £225,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,077
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£225,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£575
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 | £2.06M | £1.84M | +£225K | £5,699 |
| 2022/23 | £1.55M | £1.58M | -£37K | £4,276 |
| 2021/22 | £1.42M | £1.33M | +£82K | £3,912 |
| 2020/21 | £1.42M | £1.23M | +£189K | £3,917 |
| 2019/20 | £1.28M | £1.19M | +£87K | £3,536 |
Nat: 57%
£1.25M
Teaching Staff (76%)
Nat: 2%
£125K
Admin & IT (8%)
Nat: 12%
£87K
Premises (5%)
£83K
Other (5%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£53K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
