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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£716,000
Total Expenditure£643,000
Per Pupil£7,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,090
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£716K
Total Income (Derived)
£643K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,150
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 | £782K | £709K | +£73K | £7,820 |
| 2022/23 | £717K | £692K | +£25K | £7,170 |
| 2021/22 | £687K | £666K | +£21K | £6,870 |
| 2020/21 | £686K | £640K | +£46K | £6,860 |
| 2019/20 | £607K | £538K | +£69K | £6,070 |
Nat: 57%
£492K
Teaching Staff (77%)
Nat: 12%
£61K
Premises (9%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£32K
Admin & IT (5%)
£22K
Other (3%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)