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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus
Total Income£1,827,000
Total Expenditure£1,622,000
Per Pupil£5,184
Per-pupil spending is below the national average — the school is running an in-year surplus of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,184
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£205,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£566
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 | £2.01M | £1.80M | +£205K | £5,773 |
| 2022/23 | £1.71M | £1.63M | +£83K | £4,917 |
| 2021/22 | £1.75M | £1.44M | +£309K | £5,026 |
| 2020/21 | £1.58M | £1.11M | +£476K | £4,552 |
| 2019/20 | £1.47M | £1.34M | +£129K | £4,236 |
Nat: 57%
£1.11M
Teaching Staff (69%)
Nat: 2%
£182K
Admin & IT (11%)
£131K
Other (8%)
Nat: 5%
£96K
Learning Resources (6%)
Nat: 12%
£65K
Premises (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
