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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,238,000
Total Expenditure£1,220,000
Per Pupil£10,526
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,526
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,015
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 | £1.44M | £1.42M | +£18K | £10,659 |
| 2022/23 | £1.33M | £1.31M | +£22K | £9,874 |
| 2021/22 | £1.24M | £1.27M | -£40K | £9,148 |
| 2020/21 | £1.26M | £1.16M | +£101K | £9,370 |
| 2019/20 | £1.21M | £1.20M | +£10K | £8,956 |
Nat: 57%
£764K
Teaching Staff (63%)
Nat: 2%
£237K
Admin & IT (19%)
Nat: 5%
£97K
Learning Resources (8%)
£82K
Other (7%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
