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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£1,407,000
Total Expenditure£1,179,000
Per Pupil£5,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,692
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£406
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 | £1.27M | +£228K | £6,710 |
| 2022/23 | £1.31M | £1.18M | +£129K | £5,830 |
| 2021/22 | £1.26M | £1.23M | +£24K | £5,612 |
| 2020/21 | £1.25M | £1.19M | +£62K | £5,585 |
| 2019/20 | £1.16M | £1.15M | +£10K | £5,161 |
Nat: 57%
£851K
Teaching Staff (72%)
Nat: 2%
£236K
Admin & IT (20%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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