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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£317,000
Total Expenditure£238,000
Per Pupil£8,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,156
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£317K
Total Income (Derived)
£238K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£719
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 | £340K | £261K | +£79K | £10,625 |
| 2022/23 | £288K | £284K | +£4K | £9,000 |
| 2020/21 | £265K | £210K | +£55K | £8,281 |
| 2019/20 | £296K | £243K | +£53K | £9,250 |
Nat: 57%
£120K
Teaching Staff (50%)
Nat: 2%
£94K
Admin & IT (39%)
Nat: 2%
£9K
Energy (4%)
Nat: 5%
£7K
Learning Resources (3%)
£5K
Other (2%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
