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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£1,076,000
Total Expenditure£882,000
Per Pupil£5,045
Per-pupil spending is below the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,045
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£882K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£366
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 | £1.21M | £1.02M | +£194K | £6,005 |
| 2022/23 | £1.14M | £1.09M | +£53K | £5,639 |
| 2021/22 | £1.80M | £1.62M | +£181K | £8,921 |
| 2020/21 | £1.04M | £986K | +£56K | £5,158 |
| 2019/20 | £1.00M | £922K | +£83K | £4,975 |
Nat: 57%
£680K
Teaching Staff (77%)
Nat: 2%
£128K
Admin & IT (15%)
Nat: 12%
£26K
Premises (3%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
