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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£700,000
Total Expenditure£652,000
Per Pupil£6,642
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
£6,642
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£700K
Total Income (Derived)
£652K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £772K | £724K | +£48K | £7,083 |
| 2022/23 | £651K | £659K | -£8K | £5,972 |
| 2021/22 | £620K | £637K | -£17K | £5,688 |
| 2020/21 | £512K | £446K | +£66K | £4,697 |
Nat: 57%
£508K
Teaching Staff (78%)
Nat: 2%
£72K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
