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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,005,000
Total Expenditure£924,000
Per Pupil£8,563
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,563
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£924K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,235
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 | £1.10M | £1.02M | +£81K | £9,244 |
| 2022/23 | £1.06M | £1.02M | +£40K | £8,924 |
| 2021/22 | £1.05M | £995K | +£54K | £8,815 |
| 2020/21 | £956K | £876K | +£80K | £8,034 |
| 2019/20 | £893K | £845K | +£48K | £7,504 |
Nat: 57%
£634K
Teaching Staff (69%)
Nat: 2%
£135K
Admin & IT (15%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£51K
Premises (6%)
Nat: 2%
£31K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
