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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,272,000
Total Expenditure£1,271,000
Per Pupil£7,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,266
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£633
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 | £1.58M | £1.58M | +£1K | £7,271 |
| 2022/23 | £1.42M | £1.45M | -£34K | £6,500 |
| 2021/22 | £1.37M | £1.37M | -£2K | £6,284 |
| 2020/21 | £1.28M | £1.21M | +£69K | £5,885 |
| 2019/20 | £1.36M | £1.28M | +£74K | £6,234 |
Nat: 57%
£941K
Teaching Staff (74%)
Nat: 2%
£147K
Admin & IT (12%)
Nat: 5%
£88K
Learning Resources (7%)
£45K
Other (4%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
