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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,482,000
Total Expenditure£1,379,000
Per Pupil£5,140
Per-pupil spending is below the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,140
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£395
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 | £1.64M | £1.54M | +£103K | £5,485 |
| 2022/23 | £1.56M | £1.51M | +£49K | £5,221 |
| 2021/22 | £1.44M | £1.40M | +£41K | £4,806 |
| 2020/21 | £1.38M | £1.29M | +£94K | £4,619 |
| 2019/20 | £1.34M | £1.39M | -£54K | £4,468 |
Nat: 57%
£1.09M
Teaching Staff (79%)
Nat: 2%
£163K
Admin & IT (12%)
Nat: 2%
£46K
Energy (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)