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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£536,000
Total Expenditure£534,000
Per Pupil£5,250
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,250
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£536K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£833
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 | £632K | £630K | +£2K | £5,267 |
| 2022/23 | £468K | £494K | -£26K | £3,900 |
Nat: 57%
£349K
Teaching Staff (65%)
Nat: 2%
£74K
Admin & IT (14%)
Nat: 2%
£45K
Energy (8%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£21K
Learning Resources (4%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)
