{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£736,000
Total Expenditure£672,000
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£736K
Total Income (Derived)
£672K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£563
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 | £879K | £815K | +£64K | £6,976 |
| 2022/23 | £815K | £784K | +£31K | £6,468 |
| 2021/22 | £766K | £741K | +£25K | £6,079 |
| 2020/21 | £678K | £644K | +£34K | £5,381 |
| 2019/20 | £645K | £612K | +£33K | £5,119 |
Nat: 57%
£540K
Teaching Staff (80%)
Nat: 2%
£49K
Admin & IT (7%)
Nat: 5%
£45K
Learning Resources (7%)
£37K
Other (6%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)