{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£731,000
Total Expenditure£685,000
Per Pupil£6,124
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,124
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£731K
Total Income (Derived)
£685K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£554
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 | £787K | £741K | +£46K | £6,504 |
| 2022/23 | £717K | £675K | +£42K | £5,926 |
| 2021/22 | £685K | £642K | +£43K | £5,661 |
| 2020/21 | £643K | £583K | +£60K | £5,314 |
| 2019/20 | £563K | £584K | -£21K | £4,653 |
Nat: 57%
£552K
Teaching Staff (81%)
Nat: 2%
£64K
Admin & IT (9%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£22K
Learning Resources (3%)
£9K
Other (1%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
