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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,188,000
Total Expenditure£1,137,000
Per Pupil£6,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,989
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£475
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 | £1.32M | £1.26M | +£51K | £7,271 |
| 2022/23 | £1.19M | £1.11M | +£84K | £6,597 |
| 2021/22 | £1.07M | £939K | +£131K | £5,912 |
| 2020/21 | £449K | £396K | +£53K | £2,481 |
Nat: 57%
£838K
Teaching Staff (74%)
Nat: 2%
£142K
Admin & IT (12%)
£87K
Other (8%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£16K
Energy (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
