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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£2,019,000
Total Expenditure£1,953,000
Per Pupil£5,133
Per-pupil spending is below the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,133
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£445
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 | £2.23M | £2.17M | +£66K | £5,289 |
| 2022/23 | £2.08M | £1.93M | +£152K | £4,941 |
| 2021/22 | £1.96M | £1.89M | +£70K | £4,640 |
| 2020/21 | £1.79M | £1.74M | +£50K | £4,237 |
| 2019/20 | £1.73M | £1.67M | +£55K | £4,097 |
Nat: 57%
£1.58M
Teaching Staff (81%)
Nat: 2%
£131K
Admin & IT (7%)
Nat: 12%
£84K
Premises (4%)
£65K
Other (3%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
