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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£661,000
Total Expenditure£600,000
Per Pupil£5,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,670
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£661K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£600
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 | £713K | £652K | +£61K | £6,200 |
| 2022/23 | £661K | £612K | +£49K | £5,748 |
| 2021/22 | £582K | £547K | +£35K | £5,061 |
| 2020/21 | £575K | £515K | +£60K | £5,000 |
| 2019/20 | £563K | £509K | +£54K | £4,896 |
Nat: 57%
£464K
Teaching Staff (77%)
Nat: 2%
£65K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (7%)
£12K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
