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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,169,000
Total Expenditure£1,158,000
Per Pupil£5,820
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,820
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£464
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 | £1.30M | £1.29M | +£11K | £5,869 |
| 2022/23 | £1.22M | £1.25M | -£31K | £5,509 |
| 2021/22 | £1.16M | £1.26M | -£106K | £5,221 |
| 2020/21 | £1.08M | £1.21M | -£125K | £4,869 |
| 2019/20 | £1.05M | £1.11M | -£60K | £4,748 |
Nat: 57%
£868K
Teaching Staff (75%)
Nat: 2%
£187K
Admin & IT (16%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
