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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£386,000
In-year surplus
Total Income£1,607,000
Total Expenditure£1,221,000
Per Pupil£3,143
Per-pupil spending is below the national average — the school is running an in-year surplus of £386,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,143
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£386,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£341
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 | £1.73M | £1.34M | +£386K | £4,044 |
Nat: 57%
£1.02M
Teaching Staff (83%)
Nat: 5%
£120K
Learning Resources (10%)
Nat: 2%
£58K
Admin & IT (5%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
