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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£1,297,000
Total Expenditure£1,291,000
Per Pupil£7,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,250
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£390
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 | £1.46M | £1.45M | +£6K | £7,280 |
| 2022/23 | £1.41M | £1.34M | +£66K | £7,055 |
| 2021/22 | £1.39M | £1.37M | +£24K | £6,970 |
| 2020/21 | £1.30M | £1.29M | +£10K | £6,490 |
| 2019/20 | £1.30M | £1.28M | +£25K | £6,505 |
Nat: 57%
£864K
Teaching Staff (67%)
Nat: 2%
£239K
Admin & IT (19%)
£117K
Other (9%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
