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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£1,298,000
Total Expenditure£1,166,000
Per Pupil£5,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,648
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£376
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 | £1.54M | £1.41M | +£132K | £6,176 |
| 2022/23 | £1.29M | £1.21M | +£76K | £5,160 |
| 2021/22 | £1.09M | £1.08M | +£14K | £4,380 |
| 2020/21 | £1.13M | £1.03M | +£107K | £4,536 |
| 2019/20 | £1.10M | £1.02M | +£80K | £4,388 |
Nat: 57%
£910K
Teaching Staff (78%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 2%
£47K
Energy (4%)
Nat: 5%
£40K
Learning Resources (3%)
£12K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
