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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£612,000
Total Expenditure£503,000
Per Pupil£5,090
Per-pupil spending is below the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,090
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£612K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£943
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 | £730K | £621K | +£109K | £5,984 |
| 2022/23 | £370K | £450K | -£80K | £3,033 |
Nat: 57%
£337K
Teaching Staff (67%)
Nat: 2%
£51K
Admin & IT (10%)
Nat: 12%
£46K
Premises (9%)
Nat: 2%
£45K
Energy (9%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
