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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£1,605,000
Total Expenditure£1,476,000
Per Pupil£4,839
Per-pupil spending is below the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,839
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£499
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 | £1.75M | £1.62M | +£129K | £5,224 |
| 2022/23 | £1.20M | £1.07M | +£126K | £3,570 |
| 2021/22 | £601K | £594K | +£7K | £1,794 |
| 2020/21 | £649K | £399K | +£250K | £1,937 |
| 2019/20 | £329K | £280K | +£49K | £982 |
Nat: 57%
£1.04M
Teaching Staff (71%)
£149K
Other (10%)
Nat: 2%
£125K
Admin & IT (8%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 12%
£56K
Premises (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)