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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£645,000
Total Expenditure£642,000
Per Pupil£6,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,384
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£645K
Total Income (Derived)
£642K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£679
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 | £718K | £715K | +£3K | £6,411 |
| 2022/23 | £780K | £724K | +£56K | £6,964 |
| 2021/22 | £780K | £706K | +£74K | £6,964 |
| 2020/21 | £814K | £826K | -£12K | £7,268 |
| 2019/20 | £164K | £204K | -£40K | £1,464 |
Nat: 57%
£512K
Teaching Staff (80%)
Nat: 2%
£41K
Admin & IT (6%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 12%
£22K
Premises (3%)
£18K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)