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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,674,000
Total Expenditure£1,571,000
Per Pupil£6,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,955
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.81M | £1.71M | +£103K | £7,374 |
| 2022/23 | £1.67M | £1.47M | +£202K | £6,789 |
| 2021/22 | £1.57M | £1.52M | +£49K | £6,374 |
| 2020/21 | £1.40M | £1.32M | +£79K | £5,695 |
| 2019/20 | £1.47M | £1.36M | +£109K | £5,967 |
Nat: 57%
£1.23M
Teaching Staff (79%)
Nat: 2%
£162K
Admin & IT (10%)
£54K
Other (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
