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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,511,000
Total Expenditure£1,481,000
Per Pupil£5,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,683
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£486
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 | £1.65M | +£30K | £5,786 |
| 2022/23 | £1.56M | £1.49M | +£72K | £5,386 |
| 2021/22 | £1.46M | £1.40M | +£61K | £5,021 |
| 2020/21 | £1.35M | £1.26M | +£93K | £4,659 |
| 2019/20 | £1.30M | £1.23M | +£64K | £4,469 |
Nat: 57%
£1.14M
Teaching Staff (77%)
Nat: 2%
£196K
Admin & IT (13%)
Nat: 12%
£81K
Premises (5%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£16K
Energy (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
