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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,115,000
Total Expenditure£1,106,000
Per Pupil£5,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,943
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £1.26M | +£9K | £5,986 |
| 2022/23 | £1.16M | £1.11M | +£42K | £5,448 |
| 2021/22 | £1.12M | £1.03M | +£95K | £5,302 |
| 2020/21 | £984K | £946K | +£38K | £4,642 |
Nat: 57%
£853K
Teaching Staff (77%)
Nat: 2%
£147K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
