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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£659,000
Total Expenditure£551,000
Per Pupil£3,495
Per-pupil spending is below the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,495
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£659K
Total Income (Derived)
£551K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£610
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 | £744K | £636K | +£108K | £4,088 |
| 2022/23 | £463K | £460K | +£3K | £2,544 |
Nat: 57%
£416K
Teaching Staff (75%)
Nat: 12%
£56K
Premises (10%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 2%
£27K
Energy (5%)
Nat: 2%
£23K
Admin & IT (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
