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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£842,000
In-year surplus
Total Income£1,455,000
Total Expenditure£613,000
Per Pupil£12,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £842,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,776
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
+£842,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
14%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.47M | £626K | +£842K | £29,959 |
Nat: 57%
£324K
Teaching Staff (53%)
Nat: 5%
£152K
Learning Resources (25%)
Nat: 12%
£86K
Premises (14%)
Nat: 2%
£51K
Energy (8%)
Nat: 2%
£0
Catering (<1%)
