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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,083,000
Total Expenditure£1,061,000
Per Pupil£5,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,554
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£680
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 | £1.30M | £1.28M | +£22K | £5,649 |
| 2022/23 | £1.28M | £1.23M | +£48K | £5,528 |
| 2021/22 | £1.19M | £1.17M | +£21K | £5,143 |
| 2020/21 | £1.13M | £1.10M | +£30K | £4,909 |
| 2019/20 | £1.15M | £1.10M | +£49K | £4,974 |
Nat: 57%
£716K
Teaching Staff (67%)
Nat: 2%
£143K
Admin & IT (13%)
£59K
Other (6%)
Nat: 12%
£53K
Premises (5%)
Nat: 2%
£53K
Energy (5%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
