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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£1,453,000
Total Expenditure£1,344,000
Per Pupil£7,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,492
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,492
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 | £1.49M | +£109K | £8,040 |
| 2022/23 | £1.75M | £1.63M | +£119K | £8,804 |
| 2021/22 | £1.57M | £1.61M | -£40K | £7,874 |
| 2020/21 | £1.62M | £1.34M | +£274K | £8,131 |
| 2019/20 | £1.02M | £805K | +£217K | £5,136 |
Nat: 57%
£928K
Teaching Staff (69%)
Nat: 5%
£112K
Learning Resources (8%)
Nat: 2%
£107K
Admin & IT (8%)
Nat: 2%
£96K
Energy (7%)
Nat: 12%
£73K
Premises (5%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)