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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£890,000
Total Expenditure£729,000
Per Pupil£15,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,127
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£890K
Total Income (Derived)
£729K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£709
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 | £993K | £832K | +£161K | £18,055 |
| 2022/23 | £909K | £820K | +£89K | £16,527 |
Nat: 57%
£628K
Teaching Staff (86%)
Nat: 2%
£59K
Admin & IT (8%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£6K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
