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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£332,000
Total Expenditure£292,000
Per Pupil£1,006
Per-pupil spending is below the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,006
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£332K
Total Income (Derived)
£292K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£129
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 | £1.82M | £1.74M | +£81K | £5,735 |
| 2022/23 | £1.99M | £1.94M | +£46K | £6,262 |
| 2021/22 | £1.82M | £1.86M | -£37K | £5,744 |
| 2020/21 | £1.73M | £1.85M | -£116K | £5,464 |
| 2019/20 | £1.76M | £1.67M | +£92K | £5,543 |
Nat: 57%
£209K
Teaching Staff (72%)
Nat: 2%
£25K
Admin & IT (9%)
£24K
Other (8%)
Nat: 12%
£22K
Premises (8%)
Nat: 5%
£9K
Learning Resources (3%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
