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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£671,000
Total Expenditure£603,000
Per Pupil£4,359
Per-pupil spending is below the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,359
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£603K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£808
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 | £748K | £680K | +£68K | £4,795 |
Nat: 57%
£414K
Teaching Staff (69%)
Nat: 12%
£62K
Premises (10%)
Nat: 2%
£59K
Admin & IT (10%)
Nat: 5%
£42K
Learning Resources (7%)
Nat: 2%
£17K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
