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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£554,000
Total Expenditure£524,000
Per Pupil£7,245
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,245
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£554K
Total Income (Derived)
£524K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£941
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 | £769K | £739K | +£30K | £7,539 |
Nat: 57%
£271K
Teaching Staff (52%)
Nat: 2%
£157K
Admin & IT (30%)
Nat: 5%
£48K
Learning Resources (9%)
Nat: 2%
£31K
Energy (6%)
Nat: 12%
£14K
Premises (3%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
