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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£569,000
Total Expenditure£520,000
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£569K
Total Income (Derived)
£520K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£700
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 | £654K | £605K | +£49K | £6,540 |
| 2022/23 | £589K | £549K | +£40K | £5,890 |
| 2021/22 | £538K | £535K | +£3K | £5,380 |
| 2020/21 | £530K | £527K | +£3K | £5,300 |
| 2019/20 | £523K | £500K | +£23K | £5,230 |
Nat: 57%
£371K
Teaching Staff (71%)
Nat: 2%
£61K
Admin & IT (12%)
Nat: 12%
£33K
Premises (6%)
£26K
Other (5%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)