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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,217,000
Total Expenditure£1,213,000
Per Pupil£5,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,910
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £1.38M | £1.38M | +£4K | £5,927 |
| 2022/23 | £1.28M | £1.30M | -£18K | £5,515 |
| 2021/22 | £1.24M | £1.18M | +£60K | £5,318 |
| 2020/21 | £1.18M | £1.07M | +£112K | £5,077 |
| 2019/20 | £1.15M | £1.12M | +£24K | £4,918 |
Nat: 57%
£894K
Teaching Staff (74%)
Nat: 2%
£184K
Admin & IT (15%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£36K
Learning Resources (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
