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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,506,000
Total Expenditure£1,468,000
Per Pupil£7,017
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,017
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£992
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 | £1.72M | £1.68M | +£38K | £7,176 |
| 2022/23 | £1.70M | £1.58M | +£115K | £7,092 |
| 2021/22 | £1.58M | £1.53M | +£52K | £6,632 |
| 2020/21 | £1.51M | £1.39M | +£115K | £6,301 |
| 2019/20 | £1.49M | £1.37M | +£128K | £6,251 |
Nat: 57%
£951K
Teaching Staff (65%)
Nat: 2%
£221K
Admin & IT (15%)
Nat: 12%
£94K
Premises (6%)
£93K
Other (6%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
