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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,724,000
Total Expenditure£1,661,000
Per Pupil£5,086
Per-pupil spending is below the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,086
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£478
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 | £1.89M | £1.83M | +£63K | £5,261 |
| 2022/23 | £1.80M | £1.75M | +£49K | £4,992 |
| 2021/22 | £1.71M | £1.69M | +£28K | £4,761 |
| 2020/21 | £1.61M | £1.55M | +£56K | £4,475 |
| 2019/20 | £1.52M | £1.52M | -£2K | £4,211 |
Nat: 57%
£1.31M
Teaching Staff (79%)
Nat: 2%
£146K
Admin & IT (9%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£53K
Premises (3%)
£49K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
