{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£546,000
Total Expenditure£498,000
Per Pupil£6,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,590
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£546K
Total Income (Derived)
£498K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£711
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 | £595K | £547K | +£48K | £7,169 |
| 2022/23 | £528K | £447K | +£81K | £6,361 |
| 2021/22 | £404K | £366K | +£38K | £4,867 |
| 2020/21 | £361K | £293K | +£68K | £4,349 |
| 2019/20 | £342K | £266K | +£76K | £4,120 |
Nat: 57%
£395K
Teaching Staff (79%)
Nat: 2%
£44K
Admin & IT (9%)
Nat: 5%
£28K
Learning Resources (6%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
