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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£983,000
Total Expenditure£863,000
Per Pupil£11,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,662
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£983K
Total Income (Derived)
£863K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,800
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 | £1.05M | £933K | +£120K | £13,163 |
Nat: 57%
£671K
Teaching Staff (78%)
Nat: 5%
£134K
Learning Resources (16%)
Nat: 2%
£48K
Admin & IT (6%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
