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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,068,000
Total Expenditure£1,033,000
Per Pupil£5,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,626
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£388
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 | £1.19M | £1.16M | +£35K | £5,796 |
| 2022/23 | £1.16M | £1.14M | +£20K | £5,636 |
| 2021/22 | £1.10M | £1.10M | -£2K | £5,330 |
| 2020/21 | £1.02M | £937K | +£88K | £4,976 |
| 2019/20 | £442K | £442K | +£0 | £2,146 |
Nat: 57%
£750K
Teaching Staff (73%)
Nat: 2%
£199K
Admin & IT (19%)
Nat: 2%
£29K
Energy (3%)
Nat: 5%
£24K
Learning Resources (2%)
£22K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
