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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£1,096,000
Total Expenditure£984,000
Per Pupil£3,993
Per-pupil spending is below the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,993
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£984K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£485
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 | £1.21M | £1.09M | +£112K | £4,401 |
Nat: 57%
£676K
Teaching Staff (69%)
Nat: 2%
£167K
Admin & IT (17%)
Nat: 5%
£64K
Learning Resources (7%)
Nat: 12%
£42K
Premises (4%)
£20K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
