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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£575,000
In-year surplus
Total Income£1,050,000
Total Expenditure£475,000
Per Pupil£1,986
Per-pupil spending is below the national average — the school is running an in-year surplus of £575,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,986
Per-Pupil Spend
Nat: 57%
34%
Teaching Costs
Nat: 75%
40%
Total Staff Costs
+£575,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£475K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£980
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 | £1.16M | £582K | +£575K | £3,949 |
Nat: 57%
£160K
Teaching Staff (34%)
Nat: 2%
£150K
Energy (32%)
Nat: 5%
£74K
Learning Resources (16%)
Nat: 12%
£58K
Premises (12%)
Nat: 2%
£28K
Admin & IT (6%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
