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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£1,418,000
Total Expenditure£1,406,000
Per Pupil£6,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,317
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£794
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 | £1.60M | £1.59M | +£12K | £6,365 |
Nat: 57%
£1.03M
Teaching Staff (73%)
Nat: 2%
£118K
Admin & IT (8%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 2%
£68K
Energy (5%)
£56K
Other (4%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
