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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£1,315,000
Total Expenditure£1,050,000
Per Pupil£6,827
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,827
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£587
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 | £1.60M | £1.34M | +£265K | £8,179 |
| 2022/23 | £1.13M | £1.11M | +£22K | £5,776 |
| 2021/22 | £1.04M | £1.05M | -£8K | £5,316 |
| 2020/21 | £993K | £939K | +£54K | £5,066 |
| 2019/20 | £906K | £865K | +£41K | £4,622 |
Nat: 57%
£819K
Teaching Staff (78%)
Nat: 2%
£74K
Admin & IT (7%)
Nat: 5%
£46K
Learning Resources (4%)
£46K
Other (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
