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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£1,436,000
Total Expenditure£1,306,000
Per Pupil£7,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,282
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£822
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 | £1.60M | £1.47M | +£130K | £7,926 |
| 2022/23 | £1.42M | £1.45M | -£36K | £7,005 |
| 2021/22 | £1.40M | £1.36M | +£33K | £6,916 |
| 2020/21 | £1.36M | £1.22M | +£138K | £6,728 |
| 2019/20 | £1.31M | £1.21M | +£106K | £6,510 |
Nat: 57%
£1.04M
Teaching Staff (79%)
Nat: 2%
£104K
Admin & IT (8%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
