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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£1,359,000
Total Expenditure£1,351,000
Per Pupil£6,245
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,245
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£502
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 | £1.51M | £1.50M | +£8K | £6,278 |
| 2022/23 | £1.49M | £1.36M | +£125K | £6,178 |
| 2021/22 | £1.26M | £1.16M | +£97K | £5,212 |
| 2020/21 | £1.19M | £1.08M | +£111K | £4,954 |
| 2019/20 | £1.17M | £1.06M | +£111K | £4,871 |
Nat: 57%
£1.07M
Teaching Staff (79%)
Nat: 2%
£141K
Admin & IT (10%)
Nat: 5%
£59K
Learning Resources (4%)
£40K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
