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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£1,529,000
Total Expenditure£1,519,000
Per Pupil£29,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,119
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,522
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 | £1.96M | £1.95M | +£10K | £29,269 |
| 2022/23 | £2.04M | £2.01M | +£37K | £30,493 |
| 2021/22 | £1.97M | £1.77M | +£201K | £29,373 |
| 2020/21 | £1.81M | £1.62M | +£183K | £26,955 |
| 2019/20 | £1.38M | £1.10M | +£275K | £20,537 |
Nat: 57%
£1.13M
Teaching Staff (75%)
£127K
Other (8%)
Nat: 2%
£124K
Admin & IT (8%)
Nat: 12%
£74K
Premises (5%)
Nat: 2%
£36K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
