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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,419,000
Total Expenditure£1,416,000
Per Pupil£7,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,142
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £1.67M | £1.66M | +£3K | £7,155 |
| 2022/23 | £1.61M | £1.53M | +£80K | £6,906 |
| 2021/22 | £1.49M | £1.46M | +£35K | £6,399 |
| 2020/21 | £1.43M | £1.36M | +£66K | £6,124 |
| 2019/20 | £1.47M | £1.32M | +£153K | £6,318 |
Nat: 57%
£1.09M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (12%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
