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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
In-year surplus
Total Income£971,000
Total Expenditure£700,000
Per Pupil£26,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £271,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,786
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£271,000
Revenue Balance (In-year)
Show more metrics
£971K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,857
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 | £1.02M | £750K | +£271K | £36,464 |
Nat: 57%
£511K
Teaching Staff (73%)
Nat: 2%
£80K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (7%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£25K
Energy (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
