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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£2,005,000
Total Expenditure£1,823,000
Per Pupil£5,107
Per-pupil spending is below the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,107
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£335
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 | £2.29M | £2.10M | +£182K | £5,549 |
| 2022/23 | £1.84M | £1.87M | -£32K | £4,459 |
| 2021/22 | £1.40M | £1.29M | +£114K | £3,405 |
| 2020/21 | £996K | £1.01M | -£15K | £2,417 |
| 2019/20 | £668K | £638K | +£30K | £1,621 |
Nat: 57%
£1.35M
Teaching Staff (74%)
Nat: 2%
£305K
Admin & IT (17%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£53K
Energy (3%)
£34K
Other (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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