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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,031,000
Total Expenditure£932,000
Per Pupil£6,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,187
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£932K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £1.16M | £1.06M | +£99K | £6,766 |
| 2022/23 | £1.08M | £1.05M | +£30K | £6,339 |
| 2021/22 | £1.08M | £992K | +£92K | £6,339 |
| 2020/21 | £1.03M | £1.01M | +£18K | £6,012 |
| 2019/20 | £1.03M | £971K | +£64K | £6,053 |
Nat: 57%
£670K
Teaching Staff (72%)
£104K
Other (11%)
Nat: 2%
£66K
Admin & IT (7%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
