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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,004,000
Total Expenditure£993,000
Per Pupil£5,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,758
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£858
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 | £1.10M | £1.09M | +£11K | £5,816 |
| 2022/23 | £1.09M | £981K | +£105K | £5,716 |
| 2021/22 | £994K | £925K | +£69K | £5,232 |
| 2020/21 | £916K | £903K | +£13K | £4,821 |
| 2019/20 | £861K | £869K | -£8K | £4,532 |
Nat: 57%
£741K
Teaching Staff (75%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 12%
£77K
Premises (8%)
Nat: 5%
£67K
Learning Resources (7%)
Nat: 2%
£18K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
