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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£543,000
Total Expenditure£476,000
Per Pupil£3,806
Per-pupil spending is below the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,806
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£476K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£518
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 | £596K | £529K | +£67K | £4,288 |
| 2022/23 | £461K | £512K | -£51K | £3,317 |
Nat: 57%
£343K
Teaching Staff (72%)
Nat: 2%
£60K
Admin & IT (13%)
Nat: 2%
£28K
Energy (6%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 12%
£21K
Premises (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
