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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,359,000
Total Expenditure£1,271,000
Per Pupil£7,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,602
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£867
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 | £1.46M | £1.38M | +£88K | £8,088 |
| 2022/23 | £1.42M | £1.28M | +£142K | £7,845 |
| 2021/22 | £1.44M | £1.21M | +£229K | £7,945 |
| 2020/21 | £1.35M | £1.36M | -£9K | £7,481 |
| 2019/20 | £1.26M | £1.25M | +£14K | £6,978 |
Nat: 57%
£959K
Teaching Staff (75%)
Nat: 2%
£153K
Admin & IT (12%)
Nat: 12%
£91K
Premises (7%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)