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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£734,000
Total Expenditure£719,000
Per Pupil£2,310
Per-pupil spending is below the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,310
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£734K
Total Income (Derived)
£719K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£139
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 | £1.17M | £1.18M | -£14K | £3,315 |
| 2022/23 | £1.91M | £1.88M | +£38K | £5,438 |
| 2021/22 | £1.79M | £1.73M | +£59K | £5,094 |
| 2020/21 | £1.65M | £1.65M | -£3K | £4,688 |
| 2019/20 | £1.49M | £1.62M | -£136K | £4,224 |
Nat: 57%
£562K
Teaching Staff (78%)
Nat: 2%
£96K
Admin & IT (13%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)