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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£625,000
Total Expenditure£544,000
Per Pupil£5,148
Per-pupil spending is below the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,148
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£544K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,183
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 | £673K | £592K | +£81K | £5,852 |
| 2022/23 | £441K | £431K | +£10K | £3,835 |
| 2021/22 | £293K | £292K | +£1K | £2,548 |
Nat: 57%
£307K
Teaching Staff (56%)
Nat: 2%
£78K
Admin & IT (14%)
Nat: 5%
£53K
Learning Resources (10%)
Nat: 2%
£43K
Energy (8%)
£40K
Other (7%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
