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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£361,000
Total Expenditure£338,000
Per Pupil£12,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,000
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£361K
Total Income (Derived)
£338K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,129
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 | £395K | £372K | +£23K | £12,742 |
| 2022/23 | £407K | £287K | +£120K | £13,129 |
| 2021/22 | £422K | £395K | +£27K | £13,613 |
| 2020/21 | £437K | £403K | +£34K | £14,097 |
| 2019/20 | £377K | £347K | +£30K | £12,161 |
Nat: 57%
£255K
Teaching Staff (75%)
Nat: 2%
£46K
Admin & IT (14%)
Nat: 12%
£17K
Premises (5%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 2%
£7K
Energy (2%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)