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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,196,000
Total Expenditure£1,193,000
Per Pupil£6,648
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
£6,648
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,133
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 | £1.31M | £1.30M | +£3K | £6,663 |
| 2022/23 | £1.17M | £1.13M | +£34K | £5,944 |
| 2021/22 | £999K | £1.01M | -£12K | £5,097 |
| 2020/21 | £414K | £399K | +£15K | £2,112 |
Nat: 57%
£846K
Teaching Staff (71%)
Nat: 12%
£102K
Premises (9%)
Nat: 5%
£90K
Learning Resources (8%)
Nat: 2%
£72K
Admin & IT (6%)
£53K
Other (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
