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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£1,042,000
Total Expenditure£1,011,000
Per Pupil£6,097
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,097
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£882
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 | £1.17M | £1.13M | +£31K | £6,263 |
| 2022/23 | £1.01M | £1.07M | -£58K | £5,441 |
| 2021/22 | £959K | £951K | +£8K | £5,156 |
| 2020/21 | £972K | £1.01M | -£37K | £5,226 |
| 2019/20 | £926K | £960K | -£34K | £4,978 |
Nat: 57%
£748K
Teaching Staff (74%)
Nat: 2%
£92K
Admin & IT (9%)
Nat: 12%
£76K
Premises (8%)
Nat: 5%
£66K
Learning Resources (7%)
Nat: 2%
£20K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
