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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£325,000
In-year surplus
Total Income£1,731,000
Total Expenditure£1,406,000
Per Pupil£5,026
Per-pupil spending is below the national average — the school is running an in-year surplus of £325,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,026
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£325,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£641
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 | £1.86M | £1.54M | +£325K | £6,088 |
| 2022/23 | £1.62M | £1.40M | +£216K | £5,288 |
| 2021/22 | £1.33M | £1.26M | +£67K | £4,346 |
| 2020/21 | £1.35M | £1.33M | +£24K | £4,418 |
| 2019/20 | £1.45M | £1.38M | +£70K | £4,732 |
Nat: 57%
£979K
Teaching Staff (70%)
Nat: 2%
£163K
Admin & IT (12%)
£116K
Other (8%)
Nat: 12%
£80K
Premises (6%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
