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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£1,059,000
Total Expenditure£1,049,000
Per Pupil£5,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,854
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£597
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 | £1.22M | £1.21M | +£10K | £5,903 |
| 2022/23 | £1.17M | £1.09M | +£77K | £5,680 |
| 2021/22 | £1.10M | £1.06M | +£35K | £5,320 |
| 2020/21 | £536K | £462K | +£74K | £2,602 |
Nat: 57%
£711K
Teaching Staff (68%)
£110K
Other (10%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
