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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,090,000
Per Pupil£6,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,472
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£855
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 | £1.33M | £1.25M | +£77K | £6,870 |
| 2022/23 | £1.36M | £1.22M | +£136K | £7,047 |
| 2021/22 | £1.30M | £1.17M | +£140K | £6,762 |
| 2020/21 | £1.27M | £1.10M | +£174K | £6,596 |
| 2019/20 | £1.22M | £1.02M | +£196K | £6,306 |
Nat: 57%
£775K
Teaching Staff (71%)
Nat: 2%
£150K
Admin & IT (14%)
Nat: 12%
£85K
Premises (8%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
