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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,153,000
Total Expenditure£1,152,000
Per Pupil£6,433
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
£6,433
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£938
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 | £1.25M | £1.25M | +£1K | £6,438 |
| 2022/23 | £1.27M | £1.04M | +£233K | £6,562 |
| 2021/22 | £1.25M | £1.19M | +£60K | £6,464 |
| 2020/21 | £1.21M | £1.04M | +£176K | £6,253 |
| 2019/20 | £1.06M | £890K | +£173K | £5,479 |
Nat: 57%
£759K
Teaching Staff (66%)
Nat: 2%
£199K
Admin & IT (17%)
Nat: 5%
£118K
Learning Resources (10%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
