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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£642,000
Total Expenditure£617,000
Per Pupil£7,920
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
£7,920
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£642K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£932
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 | £722K | £697K | +£25K | £8,205 |
| 2022/23 | £589K | £535K | +£54K | £6,693 |
| 2021/22 | £624K | £587K | +£37K | £7,091 |
| 2020/21 | £609K | £567K | +£42K | £6,920 |
| 2019/20 | £540K | £460K | +£80K | £6,136 |
Nat: 57%
£472K
Teaching Staff (76%)
Nat: 2%
£36K
Admin & IT (6%)
Nat: 5%
£34K
Learning Resources (6%)
£33K
Other (5%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
