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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£1,147,000
Total Expenditure£1,142,000
Per Pupil£6,376
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
£6,376
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£608
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 | £1.19M | +£5K | £6,403 |
| 2022/23 | £1.25M | £1.15M | +£95K | £6,715 |
| 2021/22 | £1.17M | £1.09M | +£82K | £6,296 |
| 2020/21 | £1.13M | £959K | +£175K | £6,097 |
| 2019/20 | £1.01M | £977K | +£38K | £5,457 |
Nat: 57%
£794K
Teaching Staff (70%)
Nat: 2%
£169K
Admin & IT (15%)
£76K
Other (7%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
