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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£648,000
Total Expenditure£599,000
Per Pupil£3,656
Per-pupil spending is below the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,656
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£599K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£404
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 | £746K | £797K | -£51K | £4,077 |
| 2022/23 | £1.43M | £1.37M | +£57K | £7,798 |
| 2021/22 | £1.36M | £1.58M | -£217K | £7,448 |
| 2020/21 | £1.41M | £1.27M | +£137K | £7,705 |
| 2019/20 | £223K | £205K | +£18K | £1,219 |
Nat: 57%
£406K
Teaching Staff (68%)
Nat: 2%
£114K
Admin & IT (19%)
Nat: 2%
£37K
Energy (6%)
Nat: 12%
£30K
Premises (5%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
