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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,489,000
Total Expenditure£1,402,000
Per Pupil£7,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,126
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £1.68M | £1.59M | +£87K | £7,516 |
| 2022/23 | £1.59M | £1.50M | +£93K | £7,139 |
| 2021/22 | £1.46M | £1.36M | +£90K | £6,525 |
| 2020/21 | £1.40M | £1.35M | +£48K | £6,256 |
| 2019/20 | £1.38M | £1.31M | +£71K | £6,202 |
Nat: 57%
£1.08M
Teaching Staff (77%)
Nat: 2%
£166K
Admin & IT (12%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£36K
Energy (3%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)
