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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£309,000
Total Expenditure£270,000
Per Pupil£15,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,316
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£309K
Total Income (Derived)
£270K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£3,053
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 | £330K | £291K | +£39K | £17,368 |
| 2022/23 | £309K | £290K | +£19K | £16,263 |
| 2021/22 | £263K | £289K | -£26K | £13,842 |
| 2020/21 | £263K | £250K | +£13K | £13,842 |
| 2019/20 | £244K | £146K | +£98K | £12,842 |
Nat: 57%
£157K
Teaching Staff (58%)
£32K
Other (12%)
Nat: 5%
£30K
Learning Resources (11%)
Nat: 2%
£23K
Admin & IT (9%)
Nat: 12%
£21K
Premises (8%)
Nat: 2%
£7K
Energy (3%)
Nat: 2%
£0
Catering (<1%)