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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,374,000
Total Expenditure£1,330,000
Per Pupil£7,014
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,014
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£707
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 | £1.50M | £1.46M | +£44K | £7,226 |
| 2022/23 | £1.45M | £1.37M | +£82K | £6,971 |
| 2021/22 | £1.35M | £1.51M | -£161K | £6,481 |
| 2020/21 | £1.26M | £1.30M | -£43K | £6,043 |
| 2019/20 | £1.17M | £1.17M | +£5K | £5,639 |
Nat: 57%
£1.01M
Teaching Staff (76%)
Nat: 2%
£174K
Admin & IT (13%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
