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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,036,000
Total Expenditure£1,021,000
Per Pupil£5,488
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,488
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£670
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 | +£15K | £5,560 |
| 2022/23 | £1.14M | £1.15M | -£7K | £5,445 |
| 2021/22 | £1.11M | £1.07M | +£37K | £5,306 |
| 2020/21 | £1.04M | £992K | +£48K | £4,976 |
| 2019/20 | £990K | £963K | +£27K | £4,737 |
Nat: 57%
£762K
Teaching Staff (75%)
Nat: 2%
£76K
Admin & IT (7%)
Nat: 5%
£52K
Learning Resources (5%)
£51K
Other (5%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£40K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
