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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£704,000
Total Expenditure£618,000
Per Pupil£6,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,895
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£704K
Total Income (Derived)
£618K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£832
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 | £741K | £655K | +£86K | £7,800 |
| 2022/23 | £638K | £598K | +£40K | £6,716 |
| 2021/22 | £619K | £550K | +£69K | £6,516 |
| 2020/21 | £579K | £532K | +£47K | £6,095 |
| 2019/20 | £520K | £489K | +£31K | £5,474 |
Nat: 57%
£477K
Teaching Staff (77%)
Nat: 2%
£62K
Admin & IT (10%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£29K
Energy (5%)
Nat: 12%
£17K
Premises (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
