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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,563,000
Total Expenditure£1,502,000
Per Pupil£6,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,477
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£570
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 | £1.72M | £1.66M | +£61K | £6,715 |
| 2022/23 | £1.61M | £1.48M | +£130K | £6,293 |
| 2021/22 | £1.54M | £1.35M | +£196K | £6,023 |
| 2020/21 | £906K | £798K | +£108K | £3,539 |
Nat: 57%
£1.15M
Teaching Staff (76%)
Nat: 2%
£186K
Admin & IT (12%)
£52K
Other (3%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
