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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£1,263,000
Total Expenditure£1,117,000
Per Pupil£5,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,432
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£515
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 | £1.38M | £1.23M | +£146K | £6,075 |
| 2022/23 | £1.25M | £1.13M | +£117K | £5,511 |
| 2021/22 | £1.17M | £1.05M | +£120K | £5,167 |
| 2020/21 | £1.10M | £1.01M | +£88K | £4,833 |
| 2019/20 | £1.03M | £918K | +£116K | £4,555 |
Nat: 57%
£862K
Teaching Staff (77%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 12%
£68K
Premises (6%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
