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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£1,358,000
Total Expenditure£1,353,000
Per Pupil£6,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,427
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£339
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 | +£5K | £6,448 |
| 2022/23 | £1.39M | £1.54M | -£147K | £5,824 |
| 2021/22 | £1.52M | £1.39M | +£138K | £6,381 |
| 2020/21 | £1.33M | £1.23M | +£98K | £5,556 |
| 2019/20 | £1.27M | £1.35M | -£83K | £5,301 |
Nat: 57%
£1.13M
Teaching Staff (84%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
