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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£318,000
In-year surplus
Total Income£1,243,000
Total Expenditure£925,000
Per Pupil£5,131
Per-pupil spending is below the national average — the school is running an in-year surplus of £318,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,131
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£318,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£925K
Total Expenditure
Nat: £1,260
£338
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 | £1.33M | £1.02M | +£318K | £6,737 |
| 2022/23 | £1.03M | £1.01M | +£22K | £5,202 |
| 2021/22 | £939K | £662K | +£277K | £4,742 |
Nat: 57%
£831K
Teaching Staff (90%)
Nat: 5%
£67K
Learning Resources (7%)
Nat: 2%
£27K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)
