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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£230,000
In-year surplus
Total Income£1,350,000
Total Expenditure£1,120,000
Per Pupil£26,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,756
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£230,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,644
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 | £1.43M | £1.20M | +£230K | £31,867 |
Nat: 57%
£855K
Teaching Staff (76%)
Nat: 2%
£97K
Energy (9%)
Nat: 5%
£80K
Learning Resources (7%)
Nat: 2%
£56K
Admin & IT (5%)
Nat: 12%
£23K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
