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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,079,000
Total Expenditure£984,000
Per Pupil£6,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,108
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£984K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£378
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 | £1.23M | £1.13M | +£95K | £6,622 |
| 2022/23 | £1.22M | £1.08M | +£132K | £6,578 |
| 2021/22 | £1.26M | £1.18M | +£81K | £6,805 |
| 2020/21 | £1.23M | £1.09M | +£143K | £6,643 |
| 2019/20 | £1.19M | £1.06M | +£130K | £6,427 |
Nat: 57%
£779K
Teaching Staff (79%)
Nat: 2%
£108K
Admin & IT (11%)
Nat: 12%
£42K
Premises (4%)
£31K
Other (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
