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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,227,000
Total Expenditure£1,166,000
Per Pupil£5,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,855
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£311
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 | £1.47M | £1.41M | +£61K | £6,108 |
| 2022/23 | £1.40M | £1.37M | +£25K | £5,788 |
| 2021/22 | £1.33M | £1.28M | +£53K | £5,531 |
| 2020/21 | £1.24M | £1.18M | +£65K | £5,145 |
| 2019/20 | £1.23M | £1.21M | +£21K | £5,087 |
Nat: 57%
£917K
Teaching Staff (79%)
Nat: 2%
£174K
Admin & IT (15%)
Nat: 5%
£46K
Learning Resources (4%)
£21K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
