{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£601,000
Total Expenditure£513,000
Per Pupil£2,018
Per-pupil spending is below the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,018
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£601K
Total Income (Derived)
£513K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£139
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 | £655K | £567K | +£88K | £2,331 |
| 2022/23 | £2.20M | £2.27M | -£74K | £7,826 |
| 2021/22 | £2.00M | £2.07M | -£69K | £7,135 |
| 2020/21 | £1.77M | £1.55M | +£218K | £6,292 |
| 2019/20 | £1.65M | £1.52M | +£133K | £5,883 |
Nat: 57%
£386K
Teaching Staff (75%)
Nat: 2%
£85K
Admin & IT (17%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
