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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,871,000
Total Expenditure£1,868,000
Per Pupil£5,309
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
£5,309
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£398
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 | £2.08M | £2.08M | +£3K | £5,316 |
| 2022/23 | £2.13M | £1.94M | +£187K | £5,434 |
| 2021/22 | £2.15M | £1.78M | +£369K | £5,485 |
| 2020/21 | £2.00M | £1.68M | +£321K | £5,099 |
| 2019/20 | £1.90M | £1.66M | +£245K | £4,855 |
Nat: 57%
£1.48M
Teaching Staff (79%)
Nat: 2%
£194K
Admin & IT (10%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£44K
Energy (2%)
£35K
Other (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
