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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£1,023,000
Total Expenditure£1,013,000
Per Pupil£5,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,783
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
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 | £1.16M | £1.15M | +£10K | £5,833 |
| 2022/23 | £1.14M | £1.14M | +£2K | £5,763 |
| 2021/22 | £1.13M | £1.06M | +£70K | £5,722 |
| 2020/21 | £1.18M | £1.06M | +£115K | £5,934 |
| 2019/20 | £821K | £844K | -£23K | £4,146 |
Nat: 57%
£797K
Teaching Staff (79%)
Nat: 2%
£109K
Admin & IT (11%)
Nat: 2%
£60K
Energy (6%)
Nat: 5%
£29K
Learning Resources (3%)
£11K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
