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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£2,185,000
Total Expenditure£2,079,000
Per Pupil£4,980
Per-pupil spending is below the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,980
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£621
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 | £2.38M | £2.28M | +£106K | £5,212 |
| 2022/23 | £2.22M | £2.08M | +£133K | £4,853 |
| 2021/22 | £2.09M | £1.85M | +£240K | £4,578 |
| 2020/21 | £1.95M | £1.79M | +£162K | £4,267 |
| 2019/20 | £1.78M | £1.40M | +£379K | £3,895 |
Nat: 57%
£1.66M
Teaching Staff (80%)
Nat: 2%
£135K
Admin & IT (6%)
Nat: 5%
£122K
Learning Resources (6%)
Nat: 12%
£74K
Premises (4%)
Nat: 2%
£64K
Energy (3%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
