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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,016,000
Total Expenditure£994,000
Per Pupil£6,450
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,450
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£994K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£696
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 | £1.13M | £1.10M | +£22K | £6,579 |
| 2022/23 | £1.05M | £1.03M | +£21K | £6,164 |
| 2021/22 | £1.01M | £972K | +£36K | £5,895 |
| 2020/21 | £928K | £870K | +£58K | £5,427 |
| 2019/20 | £916K | £780K | +£136K | £5,357 |
Nat: 57%
£739K
Teaching Staff (74%)
Nat: 2%
£125K
Admin & IT (13%)
Nat: 5%
£72K
Learning Resources (7%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
