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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£612,000
Total Expenditure£552,000
Per Pupil£8,408
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,408
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£612K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£718
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 | £657K | £597K | +£60K | £9,254 |
| 2022/23 | £501K | £457K | +£44K | £7,056 |
| 2021/22 | £340K | £261K | +£79K | £4,789 |
Nat: 57%
£429K
Teaching Staff (78%)
Nat: 2%
£71K
Admin & IT (13%)
Nat: 2%
£23K
Energy (4%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 12%
£7K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
