{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£748,000
Total Expenditure£668,000
Per Pupil£6,179
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,179
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£668K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £803K | £723K | +£80K | £6,863 |
| 2022/23 | £789K | £725K | +£64K | £6,744 |
| 2021/22 | £762K | £715K | +£47K | £6,513 |
| 2020/21 | £692K | £654K | +£38K | £5,915 |
| 2019/20 | £575K | £565K | +£10K | £4,915 |
Nat: 57%
£523K
Teaching Staff (78%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)