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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£583,000
Total Expenditure£547,000
Per Pupil£6,775
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,775
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£583K
Total Income (Derived)
£547K
Total Expenditure
Nat: 11%
2%
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 | £639K | £603K | +£36K | £7,180 |
| 2022/23 | £585K | £507K | +£78K | £6,573 |
| 2021/22 | £555K | £507K | +£48K | £6,236 |
| 2020/21 | £567K | £517K | +£50K | £6,371 |
| 2019/20 | £553K | £473K | +£80K | £6,213 |
Nat: 57%
£454K
Teaching Staff (83%)
Nat: 2%
£57K
Admin & IT (10%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
