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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,314,000
Total Expenditure£1,312,000
Per Pupil£6,573
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,573
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£671
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 | £1.54M | £1.54M | +£2K | £6,581 |
| 2020/21 | £1.17M | £1.19M | -£16K | £4,996 |
| 2019/20 | £1.22M | £1.12M | +£103K | £5,218 |
Nat: 57%
£950K
Teaching Staff (72%)
Nat: 2%
£186K
Admin & IT (14%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£39K
Energy (3%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
