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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,112,000
Total Expenditure£1,098,000
Per Pupil£6,878
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,878
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£717
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 | £1.25M | £1.24M | +£14K | £6,956 |
| 2022/23 | £1.16M | £1.09M | +£68K | £6,417 |
| 2021/22 | £925K | £1.10M | -£179K | £5,139 |
| 2020/21 | £1.02M | £961K | +£55K | £5,644 |
| 2019/20 | £895K | £937K | -£42K | £4,972 |
Nat: 57%
£825K
Teaching Staff (75%)
Nat: 2%
£144K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£44K
Energy (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Katherine Semar Infant