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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,048,000
Total Expenditure£1,046,000
Per Pupil£5,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,970
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£473
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 | £1.20M | £1.20M | +£2K | £5,980 |
| 2021/22 | £1.05M | £1.09M | -£43K | £5,219 |
| 2020/21 | £1.07M | £1.03M | +£44K | £5,338 |
| 2019/20 | £1.03M | £1.03M | -£4K | £5,129 |
Nat: 57%
£711K
Teaching Staff (68%)
Nat: 2%
£217K
Admin & IT (21%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£27K
Premises (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
