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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,106,000
Total Expenditure£1,006,000
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£678
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 | £1.23M | £1.13M | +£100K | £6,932 |
| 2022/23 | £1.01M | £1.04M | -£31K | £5,689 |
| 2021/22 | £973K | £890K | +£83K | £5,497 |
| 2020/21 | £503K | £462K | +£41K | £2,842 |
| 2019/20 | £798K | £1.04M | -£244K | £4,508 |
Nat: 57%
£748K
Teaching Staff (74%)
Nat: 2%
£138K
Admin & IT (14%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
