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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£501,000
In-year surplus
Total Income£1,967,000
Total Expenditure£1,466,000
Per Pupil£4,777
Per-pupil spending is below the national average — the school is running an in-year surplus of £501,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,777
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£501,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£820
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 | £2.20M | £1.70M | +£501K | £6,189 |
| 2022/23 | £1.29M | £1.16M | +£131K | £3,634 |
Nat: 57%
£956K
Teaching Staff (65%)
Nat: 2%
£135K
Admin & IT (9%)
Nat: 2%
£133K
Energy (9%)
£131K
Other (9%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
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