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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,091,000
Total Expenditure£1,064,000
Per Pupil£7,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,216
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£699
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 | £1.30M | £1.27M | +£27K | £7,369 |
| 2022/23 | £1.27M | £1.23M | +£40K | £7,193 |
| 2021/22 | £1.15M | £1.18M | -£29K | £6,545 |
| 2020/21 | £1.14M | £1.08M | +£62K | £6,483 |
| 2019/20 | £1.14M | £1.07M | +£75K | £6,483 |
Nat: 57%
£755K
Teaching Staff (71%)
Nat: 2%
£156K
Admin & IT (15%)
Nat: 5%
£50K
Learning Resources (5%)
£45K
Other (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
