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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£1,351,000
Total Expenditure£1,164,000
Per Pupil£6,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,125
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£755
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 | £1.51M | £1.32M | +£187K | £6,991 |
| 2022/23 | £1.38M | £1.33M | +£52K | £6,394 |
| 2021/22 | £1.30M | £1.18M | +£121K | £6,023 |
| 2020/21 | £1.32M | £922K | +£395K | £6,097 |
| 2019/20 | £1.10M | £870K | +£230K | £5,093 |
Nat: 57%
£942K
Teaching Staff (81%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 12%
£68K
Premises (6%)
Nat: 2%
£59K
Admin & IT (5%)
Nat: 2%
£16K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)