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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£1,021,000
Total Expenditure£1,009,000
Per Pupil£5,541
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,541
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£676
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 | £1.16M | £1.15M | +£12K | £5,599 |
| 2022/23 | £1.11M | £1.11M | -£6K | £5,343 |
| 2021/22 | £1.14M | £1.05M | +£80K | £5,483 |
| 2020/21 | £1.07M | £1.00M | +£66K | £5,150 |
| 2019/20 | £1.06M | £977K | +£87K | £5,140 |
Nat: 57%
£763K
Teaching Staff (76%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 12%
£48K
Premises (5%)
Nat: 2%
£34K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
