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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£800,000
Total Expenditure£750,000
Per Pupil£5,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,534
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£800K
Total Income (Derived)
£750K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£892
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 | £869K | £819K | +£50K | £5,872 |
| 2022/23 | £566K | £572K | -£6K | £3,824 |
| 2021/22 | £478K | £400K | +£78K | £3,230 |
Nat: 57%
£562K
Teaching Staff (75%)
Nat: 2%
£56K
Admin & IT (7%)
Nat: 5%
£53K
Learning Resources (7%)
Nat: 2%
£53K
Energy (7%)
Nat: 12%
£21K
Premises (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
