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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£1,619,000
Total Expenditure£1,572,000
Per Pupil£6,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,810
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£739
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 | £1.87M | £1.82M | +£47K | £6,985 |
| 2022/23 | £1.75M | £1.67M | +£78K | £6,526 |
| 2021/22 | £1.64M | £1.54M | +£93K | £6,112 |
| 2020/21 | £1.63M | £1.52M | +£103K | £6,067 |
| 2019/20 | £1.58M | £1.55M | +£27K | £5,888 |
Nat: 57%
£1.23M
Teaching Staff (78%)
Nat: 2%
£142K
Admin & IT (9%)
Nat: 12%
£98K
Premises (6%)
Nat: 2%
£52K
Energy (3%)
£30K
Other (2%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)