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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£710,000
Total Expenditure£648,000
Per Pupil£1,632
Per-pupil spending is below the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,632
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£648K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£178
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 | £1.61M | £1.48M | +£124K | £3,540 |
| 2022/23 | £2.48M | £2.32M | +£158K | £5,463 |
| 2021/22 | £2.24M | £2.15M | +£88K | £4,930 |
| 2020/21 | £2.21M | £2.00M | +£215K | £4,872 |
| 2019/20 | £1.92M | £1.79M | +£130K | £4,227 |
Nat: 57%
£466K
Teaching Staff (72%)
Nat: 2%
£77K
Admin & IT (12%)
Nat: 2%
£40K
Energy (6%)
£28K
Other (4%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
