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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£2,006,000
Total Expenditure£1,869,000
Per Pupil£5,187
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
£5,187
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£499
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 | £2.19M | £2.05M | +£137K | £5,534 |
| 2022/23 | £2.01M | £1.97M | +£41K | £5,091 |
| 2021/22 | £2.10M | £1.83M | +£271K | £5,319 |
| 2020/21 | £1.90M | £1.77M | +£128K | £4,805 |
| 2019/20 | £1.87M | £1.73M | +£140K | £4,734 |
Nat: 57%
£1.47M
Teaching Staff (79%)
Nat: 2%
£196K
Admin & IT (10%)
Nat: 5%
£104K
Learning Resources (6%)
Nat: 2%
£56K
Energy (3%)
£22K
Other (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
