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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,728,000
Total Expenditure£1,687,000
Per Pupil£5,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,578
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£508
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 | £1.88M | £1.83M | +£41K | £5,702 |
| 2022/23 | £1.91M | £1.73M | +£181K | £5,805 |
| 2021/22 | £1.74M | £1.65M | +£92K | £5,280 |
| 2020/21 | £1.70M | £1.57M | +£134K | £5,167 |
| 2019/20 | £1.72M | £1.59M | +£124K | £5,222 |
Nat: 57%
£1.29M
Teaching Staff (76%)
Nat: 2%
£200K
Admin & IT (12%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
