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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£515,000
Total Expenditure£458,000
Per Pupil£6,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,770
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£515K
Total Income (Derived)
£458K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £558K | £501K | +£57K | £7,541 |
| 2022/23 | £493K | £428K | +£65K | £6,662 |
| 2021/22 | £464K | £428K | +£36K | £6,270 |
| 2020/21 | £460K | £483K | -£23K | £6,216 |
| 2019/20 | £457K | £386K | +£71K | £6,176 |
Nat: 57%
£380K
Teaching Staff (83%)
Nat: 2%
£29K
Admin & IT (6%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£12K
Energy (3%)
£12K
Other (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
