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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£666,000
Total Expenditure£559,000
Per Pupil£5,146
Per-pupil spending is below the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,146
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£666K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£634
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 | £740K | £633K | +£107K | £6,016 |
Nat: 57%
£437K
Teaching Staff (78%)
Nat: 2%
£44K
Admin & IT (8%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£27K
Energy (5%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)