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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,774,000
Total Expenditure£1,637,000
Per Pupil£4,927
Per-pupil spending is below the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,927
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £1.89M | £1.75M | +£137K | £5,312 |
| 2022/23 | £1.80M | £1.75M | +£53K | £5,053 |
| 2021/22 | £1.79M | £1.67M | +£122K | £5,022 |
| 2020/21 | £1.73M | £1.47M | +£264K | £4,862 |
| 2019/20 | £1.59M | £1.46M | +£126K | £4,463 |
Nat: 57%
£1.25M
Teaching Staff (76%)
Nat: 2%
£217K
Admin & IT (13%)
Nat: 5%
£63K
Learning Resources (4%)
£42K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
