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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£1,065,000
Total Expenditure£919,000
Per Pupil£5,026
Per-pupil spending is below the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,026
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£919K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£701
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 | £1.12M | £975K | +£146K | £5,778 |
| 2022/23 | £980K | £904K | +£76K | £5,052 |
| 2021/22 | £997K | £944K | +£53K | £5,139 |
| 2020/21 | £918K | £873K | +£45K | £4,732 |
| 2019/20 | £851K | £750K | +£101K | £4,387 |
Nat: 57%
£726K
Teaching Staff (79%)
Nat: 12%
£60K
Premises (7%)
Nat: 2%
£53K
Admin & IT (6%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
