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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,415,000
Total Expenditure£1,345,000
Per Pupil£6,231
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,231
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£973
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 | £1.45M | £1.38M | +£70K | £6,548 |
| 2022/23 | £1.44M | £1.28M | +£157K | £6,520 |
| 2021/22 | £1.47M | £1.45M | +£22K | £6,670 |
| 2020/21 | £1.35M | £1.29M | +£62K | £6,122 |
| 2019/20 | £1.40M | £1.27M | +£134K | £6,353 |
Nat: 57%
£954K
Teaching Staff (71%)
Nat: 2%
£153K
Admin & IT (11%)
Nat: 5%
£138K
Learning Resources (10%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
