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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£341,000
In-year surplus
Total Income£632,000
Total Expenditure£291,000
Per Pupil£3,344
Per-pupil spending is below the national average — the school is running an in-year surplus of £341,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,344
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
102%
Total Staff Costs
+£341,000
Revenue Balance (In-year)
Show more metrics
£632K
Total Income (Derived)
£291K
Total Expenditure
Nat: 11%
-13%
Premises Costs
Nat: £1,260
£-52
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 | £662K | £321K | +£341K | £6,896 |
| 2022/23 | £556K | £521K | +£35K | £5,792 |
| 2021/22 | £547K | £500K | +£47K | £5,698 |
| 2020/21 | £566K | £515K | +£51K | £5,896 |
| 2019/20 | £510K | £520K | -£10K | £5,313 |
Nat: 57%
£253K
Teaching Staff (87%)
Nat: 2%
£42K
Admin & IT (14%)
Nat: 5%
£32K
Learning Resources (11%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
