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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,371,000
Total Expenditure£1,288,000
Per Pupil£5,983
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,983
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£523
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 | £1.43M | +£83K | £6,331 |
| 2022/23 | £1.36M | £1.28M | +£80K | £5,674 |
| 2021/22 | £1.25M | £1.22M | +£38K | £5,243 |
| 2020/21 | £1.14M | £1.06M | +£75K | £4,770 |
| 2019/20 | £1.04M | £1.02M | +£20K | £4,372 |
Nat: 57%
£879K
Teaching Staff (68%)
Nat: 2%
£152K
Admin & IT (12%)
£139K
Other (11%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
