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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£1,458,000
Total Expenditure£1,289,000
Per Pupil£7,304
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,304
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,161
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 | £1.85M | £1.68M | +£169K | £8,039 |
| 2022/23 | £1.37M | £1.18M | +£185K | £5,952 |
| 2021/22 | £941K | £1.08M | -£135K | £4,091 |
Nat: 57%
£871K
Teaching Staff (68%)
Nat: 2%
£148K
Admin & IT (11%)
Nat: 12%
£118K
Premises (9%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£51K
Learning Resources (4%)
£48K
Other (4%)
Nat: 2%
£0
Catering (<1%)
BOA Stage and Screen Production