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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,500,000
Total Expenditure£1,406,000
Per Pupil£5,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,453
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£804
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 | £1.65M | £1.55M | +£94K | £5,782 |
| 2022/23 | £1.41M | £1.39M | +£25K | £4,951 |
| 2021/22 | £1.24M | £1.13M | +£116K | £4,361 |
| 2020/21 | £1.30M | £1.02M | +£271K | £4,547 |
| 2019/20 | £1.15M | £981K | +£164K | £4,018 |
Nat: 57%
£1.02M
Teaching Staff (72%)
Nat: 2%
£146K
Admin & IT (10%)
£84K
Other (6%)
Nat: 12%
£77K
Premises (5%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
