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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£843,000
Total Expenditure£824,000
Per Pupil£10,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,602
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£843K
Total Income (Derived)
£824K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,699
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 | £1.11M | £1.09M | +£19K | £10,786 |
| 2022/23 | £863K | £770K | +£93K | £8,379 |
Nat: 57%
£521K
Teaching Staff (63%)
Nat: 2%
£87K
Admin & IT (11%)
£68K
Other (8%)
Nat: 12%
£59K
Premises (7%)
Nat: 2%
£45K
Energy (5%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
