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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£1,674,000
Total Expenditure£1,529,000
Per Pupil£6,139
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,139
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£558
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 | £1.78M | £1.64M | +£145K | £6,682 |
| 2022/23 | £1.63M | £1.54M | +£97K | £6,116 |
| 2021/22 | £1.59M | £1.50M | +£90K | £5,940 |
| 2020/21 | £1.49M | £1.52M | -£27K | £5,581 |
| 2019/20 | £1.45M | £1.38M | +£75K | £5,431 |
Nat: 57%
£1.18M
Teaching Staff (77%)
Nat: 2%
£192K
Admin & IT (13%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£14K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
