{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£634,000
Total Expenditure£590,000
Per Pupil£5,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,991
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£634K
Total Income (Derived)
£590K
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £691K | £647K | +£44K | £6,398 |
| 2022/23 | £700K | £686K | +£14K | £6,481 |
| 2020/21 | £625K | £616K | +£9K | £5,787 |
| 2019/20 | £582K | £586K | -£4K | £5,389 |
Nat: 57%
£511K
Teaching Staff (87%)
Nat: 12%
£33K
Premises (6%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)