{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£569,000
Total Expenditure£555,000
Per Pupil£7,011
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,011
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£569K
Total Income (Derived)
£555K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£462
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 | £666K | £652K | +£14K | £7,161 |
| 2022/23 | £606K | £593K | +£13K | £6,516 |
| 2021/22 | £641K | £607K | +£34K | £6,892 |
| 2020/21 | £615K | £594K | +£21K | £6,613 |
| 2019/20 | £315K | £291K | +£24K | £3,387 |
Nat: 57%
£396K
Teaching Staff (71%)
Nat: 2%
£106K
Admin & IT (19%)
Nat: 2%
£19K
Energy (3%)
Nat: 5%
£16K
Learning Resources (3%)
£10K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
