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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£753,000
Total Expenditure£728,000
Per Pupil£6,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,354
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£728K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£819
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 | £832K | £807K | +£25K | £6,551 |
| 2022/23 | £790K | £772K | +£18K | £6,220 |
| 2021/22 | £733K | £711K | +£22K | £5,772 |
| 2020/21 | £690K | £657K | +£33K | £5,433 |
| 2019/20 | £657K | £684K | -£27K | £5,173 |
Nat: 57%
£522K
Teaching Staff (72%)
Nat: 2%
£100K
Admin & IT (14%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£27K
Energy (4%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
