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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,076,000
Total Expenditure£1,073,000
Per Pupil£7,060
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
£7,060
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£635
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 | £1.18M | £1.18M | +£3K | £7,078 |
| 2022/23 | £1.18M | £1.23M | -£53K | £7,054 |
| 2021/22 | £1.27M | £1.29M | -£25K | £7,599 |
| 2020/21 | £1.21M | £1.20M | +£13K | £7,240 |
| 2019/20 | £1.37M | £1.33M | +£38K | £8,216 |
Nat: 57%
£766K
Teaching Staff (71%)
Nat: 2%
£201K
Admin & IT (19%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
