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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£1,067,000
Total Expenditure£890,000
Per Pupil£5,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,349
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£464
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 | £1.20M | £1.03M | +£177K | £6,271 |
| 2022/23 | £1.19M | £1.14M | +£53K | £6,203 |
| 2021/22 | £1.14M | £1.11M | +£27K | £5,938 |
| 2020/21 | £1.10M | £1.09M | +£12K | £5,734 |
| 2019/20 | £1.10M | £1.04M | +£58K | £5,714 |
Nat: 57%
£709K
Teaching Staff (80%)
Nat: 2%
£81K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£18K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
