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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£678,000
Total Expenditure£640,000
Per Pupil£2,776
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,776
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£678K
Total Income (Derived)
£640K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£303
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 | £805K | £1.35M | -£549K | £3,169 |
| 2022/23 | £1.53M | £1.42M | +£108K | £6,020 |
| 2021/22 | £1.40M | £1.47M | -£70K | £5,500 |
| 2020/21 | £1.34M | £1.26M | +£80K | £5,283 |
| 2019/20 | £1.33M | £1.42M | -£88K | £5,248 |
Nat: 57%
£450K
Teaching Staff (70%)
Nat: 2%
£73K
Admin & IT (11%)
£49K
Other (8%)
Nat: 12%
£47K
Premises (7%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
