{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£611,000
Total Expenditure£577,000
Per Pupil£8,418
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,418
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£611K
Total Income (Derived)
£577K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£975
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 | £699K | £665K | +£34K | £8,848 |
| 2022/23 | £687K | £644K | +£43K | £8,696 |
| 2021/22 | £670K | £626K | +£44K | £8,481 |
| 2020/21 | £618K | £602K | +£16K | £7,823 |
| 2019/20 | £597K | £550K | +£47K | £7,557 |
Nat: 57%
£364K
Teaching Staff (63%)
Nat: 2%
£96K
Admin & IT (17%)
£46K
Other (8%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
