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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£689,000
Total Expenditure£660,000
Per Pupil£7,043
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,043
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£689K
Total Income (Derived)
£660K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,226
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 | £839K | £810K | +£29K | £7,296 |
| 2022/23 | £320K | £365K | -£45K | £2,783 |
Nat: 57%
£421K
Teaching Staff (64%)
Nat: 2%
£95K
Admin & IT (14%)
Nat: 2%
£84K
Energy (13%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£15K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
