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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£675,000
Total Expenditure£583,000
Per Pupil£5,163
Per-pupil spending is below the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,163
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£675K
Total Income (Derived)
£583K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£388
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 | £758K | £666K | +£92K | £5,876 |
| 2022/23 | £694K | £439K | +£255K | £5,380 |
Nat: 57%
£410K
Teaching Staff (70%)
Nat: 2%
£111K
Admin & IT (19%)
Nat: 5%
£48K
Learning Resources (8%)
£12K
Other (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
