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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,126,000
Total Expenditure£1,102,000
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£378
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 | £1.29M | £1.26M | +£24K | £6,153 |
| 2022/23 | £1.21M | £1.09M | +£117K | £5,789 |
| 2021/22 | £1.09M | £1.03M | +£57K | £5,206 |
| 2020/21 | £971K | £959K | +£12K | £4,646 |
| 2019/20 | £939K | £903K | +£36K | £4,493 |
Nat: 57%
£802K
Teaching Staff (73%)
Nat: 2%
£179K
Admin & IT (16%)
£48K
Other (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
