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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£766,000
Total Expenditure£715,000
Per Pupil£7,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,156
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£766K
Total Income (Derived)
£715K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£826
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 | £831K | £780K | +£51K | £7,624 |
| 2022/23 | £745K | £710K | +£35K | £6,835 |
| 2021/22 | £700K | £682K | +£18K | £6,422 |
| 2020/21 | £707K | £732K | -£25K | £6,486 |
| 2019/20 | £661K | £650K | +£11K | £6,064 |
Nat: 57%
£501K
Teaching Staff (70%)
Nat: 2%
£117K
Admin & IT (16%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 2%
£25K
Energy (3%)
£19K
Other (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)