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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£1,153,000
Total Expenditure£980,000
Per Pupil£4,176
Per-pupil spending is below the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,176
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£980K
Total Expenditure
Nat: £1,260
£452
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 | £1.26M | £1.09M | +£173K | £4,839 |
Nat: 57%
£768K
Teaching Staff (78%)
Nat: 5%
£86K
Learning Resources (9%)
Nat: 2%
£70K
Admin & IT (7%)
Nat: 2%
£32K
Energy (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
