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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,300,000
Total Expenditure£1,297,000
Per Pupil£6,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,397
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£832
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 | £1.48M | +£3K | £6,409 |
| 2022/23 | £1.52M | £1.51M | +£4K | £6,539 |
| 2021/22 | £1.58M | £1.50M | +£85K | £6,828 |
| 2020/21 | £1.41M | £1.47M | -£60K | £6,065 |
| 2019/20 | £1.43M | £1.19M | +£235K | £6,151 |
Nat: 57%
£871K
Teaching Staff (67%)
Nat: 2%
£141K
Admin & IT (11%)
£132K
Other (10%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 2%
£59K
Energy (5%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
