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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£452,000
Total Expenditure£390,000
Per Pupil£7,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,643
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£452K
Total Income (Derived)
£390K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,089
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 | £490K | £428K | +£62K | £8,750 |
| 2022/23 | £429K | £373K | +£56K | £7,661 |
| 2021/22 | £443K | £349K | +£94K | £7,911 |
| 2020/21 | £455K | £328K | +£127K | £8,125 |
| 2019/20 | £424K | £316K | +£108K | £7,571 |
Nat: 57%
£292K
Teaching Staff (75%)
Nat: 2%
£35K
Admin & IT (9%)
Nat: 12%
£29K
Premises (7%)
Nat: 5%
£24K
Learning Resources (6%)
Nat: 2%
£8K
Energy (2%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)