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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£320,000
In-year surplus
Total Income£1,128,000
Total Expenditure£808,000
Per Pupil£4,354
Per-pupil spending is below the national average — the school is running an in-year surplus of £320,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,354
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£320,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£808K
Total Expenditure
Nat: 11%
-5%
Premises Costs
Nat: £1,260
£57
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 | £910K | +£320K | £5,885 |
| 2022/23 | £1.18M | £1.04M | +£146K | £5,660 |
| 2021/22 | £1.15M | £1.04M | +£104K | £5,488 |
| 2020/21 | £1.12M | £1.07M | +£47K | £5,344 |
| 2019/20 | £1.05M | £981K | +£66K | £5,010 |
Nat: 57%
£670K
Teaching Staff (83%)
Nat: 2%
£85K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (7%)
£41K
Other (5%)
Nat: 2%
£0
Catering (<1%)
