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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,043,000
Total Expenditure£1,021,000
Per Pupil£2,979
Per-pupil spending is below the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,979
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£133
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 | £1.58M | £1.64M | -£57K | £4,211 |
| 2022/23 | £2.37M | £2.57M | -£196K | £6,323 |
| 2021/22 | £2.26M | £2.14M | +£117K | £6,024 |
| 2020/21 | £2.27M | £2.15M | +£123K | £6,061 |
| 2019/20 | £2.23M | £2.18M | +£50K | £5,936 |
Nat: 57%
£720K
Teaching Staff (71%)
Nat: 2%
£213K
Admin & IT (21%)
£38K
Other (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
