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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£638,000
Total Expenditure£501,000
Per Pupil£5,687
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,687
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£638K
Total Income (Derived)
£501K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£818
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 | £700K | £563K | +£137K | £7,071 |
| 2022/23 | £707K | £591K | +£116K | £7,141 |
| 2021/22 | £716K | £704K | +£12K | £7,232 |
| 2020/21 | £688K | £658K | +£30K | £6,949 |
| 2019/20 | £652K | £611K | +£41K | £6,586 |
Nat: 57%
£369K
Teaching Staff (74%)
Nat: 2%
£51K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (8%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£20K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
