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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£705,000
Total Expenditure£521,000
Per Pupil£4,184
Per-pupil spending is below the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,184
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£705K
Total Income (Derived)
£521K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£816
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 | £753K | £569K | +£184K | £5,537 |
| 2022/23 | £486K | £229K | +£257K | £3,574 |
Nat: 57%
£334K
Teaching Staff (64%)
Nat: 2%
£76K
Admin & IT (15%)
Nat: 5%
£52K
Learning Resources (10%)
Nat: 12%
£29K
Premises (6%)
Nat: 2%
£27K
Energy (5%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
