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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£1,914,000
Total Expenditure£1,731,000
Per Pupil£5,208
Per-pupil spending is below the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,208
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
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 | £2.06M | £1.88M | +£183K | £5,715 |
| 2022/23 | £1.91M | £1.89M | +£18K | £5,291 |
| 2021/22 | £1.19M | £1.26M | -£72K | £3,305 |
| 2020/21 | £1.80M | £1.74M | +£67K | £4,992 |
| 2019/20 | £1.72M | £1.64M | +£76K | £4,756 |
Nat: 57%
£1.37M
Teaching Staff (79%)
Nat: 2%
£209K
Admin & IT (12%)
Nat: 2%
£66K
Energy (4%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 12%
£18K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)