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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£1,074,000
Total Expenditure£918,000
Per Pupil£5,240
Per-pupil spending is below the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,240
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£918K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£552
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 | £1.16M | £1.01M | +£156K | £6,052 |
| 2022/23 | £990K | £883K | +£107K | £5,156 |
| 2021/22 | £890K | £794K | +£96K | £4,635 |
| 2020/21 | £834K | £679K | +£155K | £4,344 |
| 2019/20 | £915K | £875K | +£40K | £4,766 |
Nat: 57%
£687K
Teaching Staff (75%)
Nat: 2%
£125K
Admin & IT (14%)
Nat: 5%
£75K
Learning Resources (8%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
