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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£533,000
Total Expenditure£512,000
Per Pupil£5,028
Per-pupil spending is below the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,028
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£533K
Total Income (Derived)
£512K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£826
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 | £569K | £548K | +£21K | £5,220 |
Nat: 57%
£343K
Teaching Staff (67%)
Nat: 2%
£78K
Admin & IT (15%)
Nat: 2%
£40K
Energy (8%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£21K
Premises (4%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
