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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,123,000
Total Expenditure£1,034,000
Per Pupil£5,314
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,314
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£628
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 | £1.27M | £1.19M | +£89K | £5,713 |
| 2022/23 | £1.11M | £1.10M | +£19K | £5,000 |
| 2021/22 | £1.12M | £983K | +£141K | £5,040 |
| 2020/21 | £917K | £923K | -£6K | £4,112 |
| 2019/20 | £1.02M | £940K | +£82K | £4,583 |
Nat: 57%
£710K
Teaching Staff (69%)
Nat: 2%
£173K
Admin & IT (17%)
Nat: 5%
£73K
Learning Resources (7%)
£30K
Other (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
