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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£1,361,000
Total Expenditure£1,257,000
Per Pupil£5,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,556
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£394
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 | £1.54M | £1.44M | +£104K | £5,958 |
| 2022/23 | £1.49M | £1.37M | +£111K | £5,734 |
| 2021/22 | £1.43M | £1.34M | +£84K | £5,510 |
| 2020/21 | £1.34M | £1.23M | +£110K | £5,181 |
| 2019/20 | £1.29M | £1.25M | +£42K | £5,000 |
Nat: 57%
£949K
Teaching Staff (75%)
Nat: 2%
£133K
Admin & IT (11%)
£78K
Other (6%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
