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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£489,000
Total Expenditure£450,000
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£489K
Total Income (Derived)
£450K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£816
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 | £588K | £549K | +£39K | £6,759 |
Nat: 57%
£313K
Teaching Staff (70%)
Nat: 2%
£64K
Admin & IT (14%)
Nat: 2%
£29K
Energy (6%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 12%
£19K
Premises (4%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
