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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£399,000
Total Expenditure£372,000
Per Pupil£1,857
Per-pupil spending is below the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,857
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£399K
Total Income (Derived)
£372K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£251
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 | £1.40M | £1.40M | +£2K | £6,278 |
| 2022/23 | £1.65M | £1.59M | +£61K | £7,413 |
| 2021/22 | £1.69M | £1.45M | +£242K | £7,596 |
| 2020/21 | £1.69M | £1.60M | +£95K | £7,587 |
| 2019/20 | £1.67M | £1.59M | +£81K | £7,502 |
Nat: 57%
£294K
Teaching Staff (79%)
Nat: 5%
£26K
Learning Resources (7%)
Nat: 2%
£21K
Admin & IT (6%)
Nat: 2%
£20K
Energy (5%)
Nat: 12%
£10K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
