{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£526,000
Total Expenditure£518,000
Per Pupil£8,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,758
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£526K
Total Income (Derived)
£518K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,652
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 | £586K | £578K | +£8K | £8,879 |
| 2022/23 | £391K | £334K | +£57K | £5,924 |
| 2021/22 | £533K | £525K | +£8K | £8,076 |
| 2020/21 | £461K | £459K | +£2K | £6,985 |
| 2019/20 | £487K | £397K | +£90K | £7,379 |
Nat: 57%
£368K
Teaching Staff (71%)
Nat: 12%
£39K
Premises (8%)
Nat: 5%
£39K
Learning Resources (8%)
Nat: 2%
£32K
Admin & IT (6%)
£21K
Other (4%)
Nat: 2%
£19K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
