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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£514,000
Total Expenditure£503,000
Per Pupil£8,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,547
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£514K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£953
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 | £558K | £547K | +£11K | £8,719 |
| 2022/23 | £635K | £616K | +£19K | £9,922 |
| 2021/22 | £592K | £606K | -£14K | £9,250 |
| 2020/21 | £592K | £565K | +£27K | £9,250 |
| 2019/20 | £571K | £551K | +£20K | £8,922 |
Nat: 57%
£371K
Teaching Staff (74%)
Nat: 2%
£68K
Admin & IT (14%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£17K
Energy (3%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
