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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£423,000
In-year surplus
Total Income£1,126,000
Total Expenditure£703,000
Per Pupil£5,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £423,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,675
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£423,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£703K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£331
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 | £1.35M | £925K | +£423K | £8,270 |
Nat: 57%
£546K
Teaching Staff (78%)
Nat: 2%
£103K
Admin & IT (15%)
Nat: 5%
£52K
Learning Resources (7%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
