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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,358,000
Total Expenditure£1,266,000
Per Pupil£5,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,640
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£652
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 | £1.49M | £1.39M | +£92K | £6,012 |
| 2022/23 | £1.63M | £1.37M | +£258K | £6,603 |
| 2021/22 | £1.45M | £1.33M | +£123K | £5,874 |
| 2020/21 | £1.44M | £1.44M | -£4K | £5,818 |
Nat: 57%
£991K
Teaching Staff (78%)
Nat: 2%
£94K
Admin & IT (7%)
Nat: 12%
£89K
Premises (7%)
Nat: 5%
£50K
Learning Resources (4%)
£23K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
