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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£691,000
Total Expenditure£614,000
Per Pupil£6,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,383
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£691K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£645
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 | £760K | £683K | +£77K | £7,103 |
| 2022/23 | £682K | £641K | +£41K | £6,374 |
| 2021/22 | £581K | £572K | +£9K | £5,430 |
| 2020/21 | £566K | £498K | +£68K | £5,290 |
| 2019/20 | £519K | £516K | +£3K | £4,850 |
Nat: 57%
£455K
Teaching Staff (74%)
Nat: 2%
£90K
Admin & IT (15%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£23K
Energy (4%)
Nat: 12%
£11K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)