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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,327,000
Total Expenditure£1,288,000
Per Pupil£5,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,527
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£831
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 | £1.48M | £1.44M | +£39K | £5,677 |
| 2022/23 | £1.54M | £1.41M | +£130K | £5,912 |
| 2021/22 | £1.44M | £1.36M | +£75K | £5,535 |
| 2020/21 | £1.41M | £1.31M | +£97K | £5,423 |
| 2019/20 | £1.36M | £1.29M | +£70K | £5,242 |
Nat: 57%
£910K
Teaching Staff (71%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 12%
£91K
Premises (7%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£51K
Energy (4%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
