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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£1,179,000
Total Expenditure£1,047,000
Per Pupil£6,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,346
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£450
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 | £1.34M | £1.21M | +£132K | £7,037 |
| 2022/23 | £1.21M | £1.19M | +£29K | £6,356 |
| 2021/22 | £1.13M | £1.15M | -£14K | £5,927 |
| 2020/21 | £1.17M | £1.09M | +£84K | £6,126 |
| 2019/20 | £748K | £712K | +£36K | £3,916 |
Nat: 57%
£727K
Teaching Staff (69%)
Nat: 2%
£118K
Admin & IT (11%)
£117K
Other (11%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
