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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,317,000
Total Expenditure£1,313,000
Per Pupil£5,682
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
£5,682
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£330
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 | £1.50M | £1.50M | +£4K | £5,697 |
| 2022/23 | £1.44M | £1.41M | +£22K | £5,439 |
| 2021/22 | £1.36M | £1.34M | +£19K | £5,155 |
| 2020/21 | £1.30M | £1.16M | +£144K | £4,939 |
| 2019/20 | £1.27M | £1.13M | +£141K | £4,799 |
Nat: 57%
£953K
Teaching Staff (73%)
Nat: 2%
£169K
Admin & IT (13%)
£104K
Other (8%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
