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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£1,166,000
Total Expenditure£1,059,000
Per Pupil£8,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,874
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£593
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 | £1.30M | £1.20M | +£107K | £9,667 |
| 2022/23 | £1.18M | £1.26M | -£78K | £8,756 |
| 2021/22 | £1.03M | £1.11M | -£73K | £7,652 |
| 2020/21 | £914K | £1.01M | -£95K | £6,770 |
| 2019/20 | £936K | £983K | -£47K | £6,933 |
Nat: 57%
£713K
Teaching Staff (67%)
Nat: 2%
£256K
Admin & IT (24%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£14K
Learning Resources (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Damson Wood Nursery and Infant