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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£1,204,000
Total Expenditure£1,191,000
Per Pupil£6,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,822
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£859
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 | £1.32M | £1.30M | +£13K | £6,890 |
| 2022/23 | £1.19M | £1.14M | +£57K | £6,241 |
| 2021/22 | £1.17M | £1.14M | +£32K | £6,110 |
| 2020/21 | £1.13M | £1.05M | +£75K | £5,895 |
| 2019/20 | £1.14M | £1.11M | +£32K | £5,974 |
Nat: 57%
£882K
Teaching Staff (74%)
£88K
Other (7%)
Nat: 12%
£73K
Premises (6%)
Nat: 2%
£69K
Admin & IT (6%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
