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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£656,000
Total Expenditure£603,000
Per Pupil£6,690
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,690
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£656K
Total Income (Derived)
£603K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £722K | £669K | +£53K | £7,220 |
| 2022/23 | £706K | £658K | +£48K | £7,060 |
| 2021/22 | £684K | £630K | +£54K | £6,840 |
| 2020/21 | £597K | £485K | +£112K | £5,970 |
| 2019/20 | £572K | £564K | +£8K | £5,720 |
Nat: 57%
£470K
Teaching Staff (78%)
Nat: 2%
£80K
Admin & IT (13%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
