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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,000
In-year surplus
Total Income£1,609,000
Total Expenditure£1,455,000
Per Pupil£6,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,571
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£154,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,193
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 | £1.72M | £1.56M | +£154K | £7,218 |
| 2022/23 | £1.60M | £1.56M | +£34K | £6,714 |
| 2021/22 | £1.54M | £1.40M | +£141K | £6,454 |
| 2020/21 | £1.50M | £1.37M | +£127K | £6,286 |
| 2019/20 | £1.48M | £1.34M | +£142K | £6,218 |
Nat: 57%
£1.02M
Teaching Staff (70%)
Nat: 12%
£178K
Premises (12%)
Nat: 2%
£144K
Admin & IT (10%)
£42K
Other (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
