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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£509,000
Total Expenditure£409,000
Per Pupil£5,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,534
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£509K
Total Income (Derived)
£409K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£682
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 | £587K | £487K | +£100K | £6,670 |
| 2022/23 | £439K | £365K | +£74K | £4,989 |
Nat: 57%
£289K
Teaching Staff (71%)
Nat: 2%
£57K
Admin & IT (14%)
Nat: 12%
£21K
Premises (5%)
Nat: 5%
£18K
Learning Resources (4%)
£15K
Other (4%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
