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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£575,000
Total Expenditure£457,000
Per Pupil£6,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,675
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£575K
Total Income (Derived)
£457K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£788
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 | £652K | £534K | +£118K | £8,150 |
| 2022/23 | £306K | £328K | -£22K | £3,825 |
Nat: 57%
£319K
Teaching Staff (70%)
Nat: 2%
£57K
Admin & IT (12%)
Nat: 2%
£39K
Energy (9%)
£21K
Other (5%)
Nat: 12%
£11K
Premises (2%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)