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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,227,000
Total Expenditure£1,131,000
Per Pupil£9,836
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,836
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,539
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 | £1.35M | £1.26M | +£96K | £10,586 |
| 2022/23 | £1.27M | £1.15M | +£124K | £9,930 |
| 2021/22 | £1.25M | £1.15M | +£101K | £9,789 |
| 2020/21 | £1.17M | £1.05M | +£121K | £9,141 |
| 2019/20 | £1.11M | £971K | +£140K | £8,680 |
Nat: 57%
£780K
Teaching Staff (69%)
Nat: 5%
£89K
Learning Resources (8%)
Nat: 2%
£84K
Admin & IT (7%)
£78K
Other (7%)
Nat: 2%
£66K
Energy (6%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
