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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,241,000
Total Expenditure£1,237,000
Per Pupil£6,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,240
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£511
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 | £1.41M | £1.40M | +£4K | £6,258 |
| 2022/23 | £1.33M | £1.30M | +£36K | £5,924 |
| 2021/22 | £1.24M | £1.21M | +£36K | £5,520 |
| 2020/21 | £1.22M | £1.15M | +£69K | £5,427 |
| 2019/20 | £1.17M | £1.23M | -£63K | £5,204 |
Nat: 57%
£949K
Teaching Staff (77%)
Nat: 2%
£159K
Admin & IT (13%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£30K
Learning Resources (2%)
£27K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
