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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£1,132,000
Total Expenditure£1,126,000
Per Pupil£5,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,877
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£443
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 | £1.25M | £1.25M | +£6K | £5,906 |
| 2022/23 | £1.24M | £1.16M | +£74K | £5,835 |
| 2021/22 | £1.16M | £1.08M | +£77K | £5,472 |
| 2020/21 | £1.04M | £1.06M | -£17K | £4,920 |
| 2019/20 | £957K | £906K | +£51K | £4,514 |
Nat: 57%
£835K
Teaching Staff (74%)
Nat: 2%
£137K
Admin & IT (12%)
£65K
Other (6%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)