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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,037,000
Total Expenditure£978,000
Per Pupil£5,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,678
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
4%
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 | £1.24M | £1.18M | +£59K | £5,962 |
| 2022/23 | £1.15M | £1.13M | +£13K | £5,505 |
| 2021/22 | £982K | £1.07M | -£84K | £4,721 |
| 2020/21 | £963K | £900K | +£63K | £4,630 |
| 2019/20 | £926K | £917K | +£9K | £4,452 |
Nat: 57%
£719K
Teaching Staff (74%)
Nat: 2%
£143K
Admin & IT (15%)
Nat: 5%
£56K
Learning Resources (6%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
