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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£1,705,000
Total Expenditure£1,699,000
Per Pupil£5,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,674
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£320
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 | £1.88M | £1.88M | +£6K | £5,692 |
| 2022/23 | £1.79M | £1.82M | -£33K | £5,405 |
| 2021/22 | £1.65M | £1.62M | +£36K | £4,991 |
| 2020/21 | £1.53M | £1.53M | +£4K | £4,637 |
| 2019/20 | £1.43M | £1.53M | -£99K | £4,329 |
Nat: 57%
£1.36M
Teaching Staff (80%)
Nat: 2%
£230K
Admin & IT (14%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£23K
Energy (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
