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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£1,322,000
Total Expenditure£1,314,000
Per Pupil£7,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,477
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£417
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 | £1.50M | £1.49M | +£8K | £7,518 |
| 2022/23 | £1.51M | £1.47M | +£45K | £7,603 |
| 2021/22 | £1.55M | £1.44M | +£116K | £7,814 |
| 2020/21 | £1.51M | £1.38M | +£131K | £7,598 |
| 2019/20 | £1.38M | £1.26M | +£117K | £6,930 |
Nat: 57%
£1.04M
Teaching Staff (80%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 5%
£32K
Learning Resources (2%)
£28K
Other (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
