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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£1,049,000
Total Expenditure£1,041,000
Per Pupil£5,656
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,656
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£584
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 | £1.19M | £1.18M | +£8K | £5,694 |
| 2022/23 | £1.15M | £1.06M | +£86K | £5,502 |
| 2021/22 | £1.11M | £1.04M | +£65K | £5,301 |
| 2020/21 | £1.05M | £1.08M | -£26K | £5,048 |
| 2019/20 | £1.06M | £1.15M | -£82K | £5,096 |
Nat: 57%
£717K
Teaching Staff (69%)
Nat: 2%
£202K
Admin & IT (19%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
