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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£700,000
Total Expenditure£582,000
Per Pupil£6,219
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,219
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£700K
Total Income (Derived)
£582K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£762
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 | £771K | £653K | +£118K | £7,343 |
| 2022/23 | £766K | £651K | +£115K | £7,295 |
| 2021/22 | £687K | £602K | +£85K | £6,543 |
| 2020/21 | £664K | £581K | +£83K | £6,324 |
| 2019/20 | £652K | £620K | +£32K | £6,210 |
Nat: 57%
£432K
Teaching Staff (74%)
Nat: 2%
£63K
Admin & IT (11%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£19K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)