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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£511,000
Total Expenditure£436,000
Per Pupil£6,507
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,507
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£511K
Total Income (Derived)
£436K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,164
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 | £550K | £475K | +£75K | £7,534 |
Nat: 57%
£297K
Teaching Staff (68%)
Nat: 2%
£45K
Energy (10%)
Nat: 2%
£44K
Admin & IT (10%)
Nat: 12%
£28K
Premises (6%)
Nat: 5%
£12K
Learning Resources (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
