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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£1,565,000
Total Expenditure£1,451,000
Per Pupil£21,147
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,147
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£3,573
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 | £1.70M | £1.59M | +£114K | £22,667 |
| 2022/23 | £654K | £465K | +£189K | £8,720 |
Nat: 57%
£1.05M
Teaching Staff (72%)
Nat: 12%
£136K
Premises (9%)
Nat: 2%
£96K
Admin & IT (7%)
Nat: 2%
£62K
Energy (4%)
£60K
Other (4%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
