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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£898,000
Total Expenditure£645,000
Per Pupil£5,210
Per-pupil spending is below the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,210
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£645K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£622
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 | £998K | £745K | +£253K | £6,979 |
| 2022/23 | £604K | £496K | +£108K | £4,224 |
Nat: 57%
£444K
Teaching Staff (69%)
Nat: 2%
£84K
Admin & IT (13%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 2%
£34K
Energy (5%)
£34K
Other (5%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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