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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£372,000
In-year surplus
Total Income£2,130,000
Total Expenditure£1,758,000
Per Pupil£4,545
Per-pupil spending is below the national average — the school is running an in-year surplus of £372,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,545
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£372,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£696
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 | £2.48M | £2.11M | +£372K | £5,347 |
| 2022/23 | £1.09M | £1.25M | -£157K | £2,347 |
Nat: 57%
£1.22M
Teaching Staff (70%)
Nat: 2%
£194K
Admin & IT (11%)
Nat: 5%
£189K
Learning Resources (11%)
Nat: 12%
£91K
Premises (5%)
Nat: 2%
£43K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
