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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,729,000
Total Expenditure£1,728,000
Per Pupil£7,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,271
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£318
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 | £1.85M | £1.85M | +£1K | £7,275 |
| 2022/23 | £1.24M | £1.31M | -£67K | £4,859 |
| 2021/22 | £1.27M | £1.27M | -£5K | £4,965 |
| 2020/21 | £1.24M | £1.26M | -£15K | £4,878 |
| 2019/20 | £573K | £617K | -£44K | £2,247 |
Nat: 57%
£1.39M
Teaching Staff (80%)
Nat: 2%
£258K
Admin & IT (15%)
Nat: 2%
£48K
Energy (3%)
Nat: 5%
£17K
Learning Resources (1%)
£10K
Other (1%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
