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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,153,000
Total Expenditure£1,150,000
Per Pupil£5,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,640
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£369
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 | £1.27M | £1.27M | +£3K | £5,653 |
| 2022/23 | £1.26M | £1.20M | +£54K | £5,582 |
| 2021/22 | £1.27M | £1.14M | +£129K | £5,627 |
| 2020/21 | £883K | £873K | +£10K | £3,924 |
Nat: 57%
£879K
Teaching Staff (76%)
Nat: 2%
£188K
Admin & IT (16%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)