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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,194,000
Total Expenditure£1,105,000
Per Pupil£5,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,856
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£889
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 | £1.35M | £1.26M | +£89K | £6,269 |
| 2022/23 | £1.22M | £1.26M | -£44K | £5,625 |
| 2021/22 | £1.00M | £1.21M | -£206K | £4,639 |
| 2020/21 | £1.29M | £1.20M | +£89K | £5,981 |
| 2019/20 | £1.26M | £1.10M | +£160K | £5,829 |
Nat: 57%
£769K
Teaching Staff (70%)
Nat: 2%
£143K
Admin & IT (13%)
Nat: 2%
£70K
Energy (6%)
Nat: 12%
£63K
Premises (6%)
Nat: 5%
£46K
Learning Resources (4%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
