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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£1,063,000
Total Expenditure£951,000
Per Pupil£37,133
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,133
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£951K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,600
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 | £1.23M | £1.11M | +£112K | £40,867 |
| 2022/23 | £514K | £535K | -£21K | £17,133 |
Nat: 57%
£712K
Teaching Staff (75%)
Nat: 2%
£143K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£32K
Premises (3%)
£18K
Other (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
