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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,387,000
Total Expenditure£1,302,000
Per Pupil£5,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,846
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
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 | £1.49M | £1.40M | +£85K | £6,200 |
| 2022/23 | £1.41M | £1.38M | +£30K | £5,871 |
| 2021/22 | £1.38M | £1.21M | +£166K | £5,746 |
| 2020/21 | £1.24M | £1.10M | +£133K | £5,158 |
| 2019/20 | £1.17M | £1.13M | +£42K | £4,867 |
Nat: 57%
£986K
Teaching Staff (76%)
Nat: 2%
£204K
Admin & IT (16%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£30K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
