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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£539,000
Total Expenditure£538,000
Per Pupil£7,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,931
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£538K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£847
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 | £572K | £571K | +£1K | £7,944 |
| 2022/23 | £574K | £538K | +£36K | £7,972 |
| 2021/22 | £537K | £507K | +£30K | £7,458 |
| 2020/21 | £167K | £200K | -£33K | £2,319 |
Nat: 57%
£424K
Teaching Staff (79%)
Nat: 2%
£53K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (8%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
