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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,046,000
Total Expenditure£1,042,000
Per Pupil£6,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,123
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£379
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 | £1.30M | £1.29M | +£4K | £6,142 |
| 2022/23 | £1.19M | £1.12M | +£75K | £5,659 |
| 2021/22 | £1.27M | £1.04M | +£230K | £6,009 |
| 2020/21 | £1.07M | £1.06M | +£8K | £5,062 |
| 2019/20 | £995K | £1.40M | -£407K | £4,716 |
Nat: 57%
£848K
Teaching Staff (81%)
Nat: 2%
£114K
Admin & IT (11%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
