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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£1,153,000
Total Expenditure£1,037,000
Per Pupil£5,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,809
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£648
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 | £1.27M | £1.16M | +£116K | £6,392 |
| 2022/23 | £1.20M | £1.15M | +£48K | £6,010 |
| 2021/22 | £1.34M | £1.25M | +£97K | £6,749 |
| 2020/21 | £1.13M | £1.20M | -£68K | £5,688 |
| 2019/20 | £1.07M | £1.03M | +£40K | £5,397 |
Nat: 57%
£670K
Teaching Staff (65%)
Nat: 2%
£207K
Admin & IT (20%)
Nat: 5%
£54K
Learning Resources (5%)
£46K
Other (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
