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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,081,000
Total Expenditure£1,003,000
Per Pupil£6,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,525
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£503
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 | £1.23M | £1.16M | +£78K | £6,966 |
| 2022/23 | £1.13M | £778K | +£352K | £6,384 |
| 2021/22 | £894K | £959K | -£65K | £5,051 |
| 2020/21 | £872K | £874K | -£2K | £4,927 |
| 2019/20 | £888K | £859K | +£29K | £5,017 |
Nat: 57%
£757K
Teaching Staff (75%)
Nat: 2%
£147K
Admin & IT (15%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
