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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£1,205,000
Total Expenditure£1,200,000
Per Pupil£6,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,763
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£747
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 | £1.31M | +£5K | £6,789 |
| 2022/23 | £1.27M | £1.22M | +£54K | £6,546 |
| 2021/22 | £1.20M | £1.17M | +£32K | £6,206 |
| 2020/21 | £1.14M | £1.13M | +£11K | £5,861 |
| 2019/20 | £1.12M | £1.06M | +£68K | £5,794 |
Nat: 57%
£861K
Teaching Staff (72%)
Nat: 2%
£150K
Admin & IT (13%)
£54K
Other (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£43K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
