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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£677,000
Total Expenditure£591,000
Per Pupil£6,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,290
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£591K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £759K | £673K | +£86K | £7,093 |
| 2022/23 | £738K | £620K | +£118K | £6,897 |
| 2021/22 | £704K | £583K | +£121K | £6,579 |
| 2020/21 | £567K | £527K | +£40K | £5,299 |
| 2019/20 | £541K | £466K | +£75K | £5,056 |
Nat: 57%
£442K
Teaching Staff (75%)
Nat: 2%
£71K
Admin & IT (12%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
