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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,474,000
Total Expenditure£1,441,000
Per Pupil£6,097
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,097
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£778
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 | £1.54M | £1.51M | +£33K | £6,230 |
| 2022/23 | £1.69M | £1.68M | +£7K | £6,802 |
| 2021/22 | £1.77M | £1.57M | +£202K | £7,141 |
| 2020/21 | £1.62M | £1.44M | +£177K | £6,536 |
| 2019/20 | £1.53M | £1.42M | +£116K | £6,181 |
Nat: 57%
£987K
Teaching Staff (68%)
Nat: 2%
£200K
Admin & IT (14%)
Nat: 5%
£100K
Learning Resources (7%)
£62K
Other (4%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
