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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£1,340,000
Total Expenditure£1,327,000
Per Pupil£5,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,758
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£465
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 | £1.49M | £1.47M | +£13K | £5,809 |
| 2022/23 | £1.36M | £1.34M | +£20K | £5,316 |
| 2021/22 | £1.34M | £1.26M | +£82K | £5,250 |
| 2020/21 | £433K | £392K | +£41K | £1,691 |
| 2019/20 | £1.22M | £1.25M | -£30K | £4,758 |
Nat: 57%
£961K
Teaching Staff (72%)
Nat: 2%
£236K
Admin & IT (18%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
