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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,227,000
Total Expenditure£1,223,000
Per Pupil£7,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,457
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,075
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 | £1.39M | £1.39M | +£4K | £7,478 |
| 2022/23 | £1.34M | £1.32M | +£23K | £7,210 |
| 2021/22 | £1.28M | £1.19M | +£88K | £6,882 |
| 2020/21 | £1.28M | £1.13M | +£149K | £6,892 |
| 2019/20 | £1.26M | £1.27M | -£13K | £6,785 |
Nat: 57%
£792K
Teaching Staff (65%)
£136K
Other (11%)
Nat: 2%
£96K
Admin & IT (8%)
Nat: 12%
£74K
Premises (6%)
Nat: 2%
£65K
Energy (5%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
