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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£380,000
Total Expenditure£267,000
Per Pupil£4,690
Per-pupil spending is below the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,690
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£380K
Total Income (Derived)
£267K
Total Expenditure
Nat: £1,260
£259
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 | £385K | £272K | +£113K | £6,638 |
Nat: 57%
£249K
Teaching Staff (93%)
Nat: 5%
£15K
Learning Resources (6%)
Nat: 2%
£3K
Admin & IT (1%)
Nat: 2%
£0
Catering (<1%)
