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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,145,000
Total Expenditure£1,106,000
Per Pupil£6,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,984
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£658
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 | £1.37M | £1.33M | +£39K | £7,189 |
| 2022/23 | £1.27M | £1.29M | -£20K | £6,700 |
| 2021/22 | £1.26M | £1.14M | +£123K | £6,642 |
| 2020/21 | £567K | £537K | +£30K | £2,984 |
Nat: 57%
£806K
Teaching Staff (73%)
Nat: 2%
£126K
Admin & IT (11%)
£49K
Other (4%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
