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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£684,000
Total Expenditure£666,000
Per Pupil£4,797
Per-pupil spending is below the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,797
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£666K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£614
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 | £752K | £734K | +£18K | £4,915 |
| 2022/23 | £705K | £726K | -£21K | £4,608 |
| 2021/22 | £720K | £689K | +£31K | £4,706 |
| 2020/21 | £713K | £719K | -£6K | £4,660 |
| 2019/20 | £671K | £662K | +£9K | £4,386 |
Nat: 57%
£371K
Teaching Staff (56%)
£126K
Other (19%)
Nat: 2%
£93K
Admin & IT (14%)
Nat: 12%
£34K
Premises (5%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)