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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£471,000
Total Expenditure£437,000
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£471K
Total Income (Derived)
£437K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,084
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 | £533K | £499K | +£34K | £6,422 |
Nat: 57%
£274K
Teaching Staff (63%)
Nat: 12%
£46K
Premises (11%)
Nat: 2%
£39K
Admin & IT (9%)
£34K
Other (8%)
Nat: 2%
£27K
Energy (6%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
