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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
In-year surplus
Total Income£1,903,000
Total Expenditure£1,632,000
Per Pupil£5,259
Per-pupil spending is below the national average — the school is running an in-year surplus of £271,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,259
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£271,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£559
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 | £2.18M | £1.91M | +£271K | £6,006 |
| 2022/23 | £2.12M | £1.95M | +£170K | £5,832 |
| 2021/22 | £2.01M | £1.78M | +£230K | £5,534 |
| 2020/21 | £1.79M | £1.58M | +£214K | £4,931 |
| 2019/20 | £1.54M | £1.63M | -£84K | £4,253 |
Nat: 57%
£1.13M
Teaching Staff (69%)
Nat: 2%
£222K
Admin & IT (14%)
£101K
Other (6%)
Nat: 5%
£94K
Learning Resources (6%)
Nat: 2%
£51K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
