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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£1,523,000
Total Expenditure£1,287,000
Per Pupil£23,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,375
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£2,500
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 | £1.73M | £1.50M | +£236K | £27,063 |
| 2022/23 | £1.44M | £1.37M | +£71K | £22,563 |
Nat: 57%
£911K
Teaching Staff (71%)
£122K
Other (9%)
Nat: 12%
£104K
Premises (8%)
Nat: 2%
£101K
Admin & IT (8%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)