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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,384,000
Total Expenditure£1,366,000
Per Pupil£5,884
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,884
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£335
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 | £1.50M | £1.48M | +£18K | £5,956 |
| 2022/23 | £1.43M | £1.45M | -£19K | £5,689 |
| 2021/22 | £1.29M | £1.31M | -£16K | £5,139 |
| 2020/21 | £1.27M | £1.26M | +£12K | £5,060 |
| 2019/20 | £1.16M | £1.15M | +£9K | £4,629 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 2%
£250K
Admin & IT (18%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
£17K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
