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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£745,000
Total Expenditure£715,000
Per Pupil£5,052
Per-pupil spending is below the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,052
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£745K
Total Income (Derived)
£715K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£825
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 | £808K | £778K | +£30K | £5,247 |
| 2022/23 | £138K | £534K | -£396K | £896 |
| 2021/22 | £316K | £300K | +£16K | £2,052 |
Nat: 57%
£521K
Teaching Staff (73%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£36K
Premises (5%)
Nat: 2%
£30K
Energy (4%)
£27K
Other (4%)
Nat: 2%
£0
Catering (<1%)
