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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,018,000
Total Expenditure£1,009,000
Per Pupil£5,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,667
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
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 | £1.13M | £1.12M | +£9K | £5,712 |
| 2022/23 | £1.11M | £1.05M | +£56K | £5,596 |
| 2021/22 | £1.10M | £1.15M | -£47K | £5,566 |
| 2020/21 | £1.11M | £1.11M | -£2K | £5,601 |
| 2019/20 | £1.11M | £1.10M | +£10K | £5,606 |
Nat: 57%
£753K
Teaching Staff (75%)
Nat: 2%
£135K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£18K
Premises (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
