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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£1,761,000
Total Expenditure£1,598,000
Per Pupil£7,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,833
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£802
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 | £1.90M | £1.74M | +£163K | £8,568 |
| 2022/23 | £1.81M | £1.84M | -£30K | £8,162 |
| 2021/22 | £1.88M | £1.77M | +£115K | £8,477 |
| 2020/21 | £1.91M | £1.67M | +£245K | £8,613 |
| 2019/20 | £1.88M | £1.80M | +£78K | £8,473 |
Nat: 57%
£1.09M
Teaching Staff (68%)
£185K
Other (12%)
Nat: 2%
£145K
Admin & IT (9%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
