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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£1,720,000
Total Expenditure£1,577,000
Per Pupil£24,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,341
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,329
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 | £2.21M | £2.07M | +£143K | £26,024 |
Nat: 57%
£1.13M
Teaching Staff (71%)
£138K
Other (9%)
Nat: 2%
£116K
Admin & IT (7%)
Nat: 12%
£78K
Premises (5%)
Nat: 2%
£66K
Energy (4%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
