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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,127,000
Per Pupil£7,712
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,712
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£528
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 | £1.26M | +£40K | £7,957 |
| 2022/23 | £1.21M | £1.13M | +£79K | £7,436 |
| 2021/22 | £1.19M | £1.16M | +£37K | £7,313 |
| 2020/21 | £1.06M | £1.04M | +£20K | £6,497 |
| 2019/20 | £1.09M | £947K | +£142K | £6,681 |
Nat: 57%
£889K
Teaching Staff (79%)
Nat: 2%
£110K
Admin & IT (10%)
Nat: 5%
£51K
Learning Resources (5%)
£42K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
