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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,309,000
Total Expenditure£1,306,000
Per Pupil£6,604
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
£6,604
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £1.44M | £1.43M | +£3K | £6,618 |
| 2022/23 | £1.46M | £1.33M | +£127K | £6,714 |
| 2021/22 | £1.37M | £1.26M | +£106K | £6,300 |
| 2020/21 | £1.36M | £1.27M | +£85K | £6,253 |
| 2019/20 | £1.28M | £1.18M | +£97K | £5,880 |
Nat: 57%
£1.06M
Teaching Staff (81%)
Nat: 2%
£128K
Admin & IT (10%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)