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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£1,561,000
Total Expenditure£1,432,000
Per Pupil£7,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,204
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£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 | £1.79M | £1.66M | +£129K | £7,765 |
| 2022/23 | £1.59M | £1.57M | +£18K | £6,904 |
| 2021/22 | £1.76M | £1.53M | +£230K | £7,643 |
| 2020/21 | £1.79M | £1.49M | +£301K | £7,804 |
| 2019/20 | £1.78M | £1.62M | +£161K | £7,730 |
Nat: 57%
£1.03M
Teaching Staff (72%)
Nat: 2%
£172K
Admin & IT (12%)
£127K
Other (9%)
Nat: 2%
£69K
Energy (5%)
Nat: 12%
£19K
Premises (1%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
