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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£649,000
Total Expenditure£525,000
Per Pupil£5,486
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,486
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£649K
Total Income (Derived)
£525K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £711K | £587K | +£124K | £6,645 |
| 2022/23 | £648K | £563K | +£85K | £6,056 |
| 2021/22 | £631K | £593K | +£38K | £5,897 |
| 2020/21 | £613K | £513K | +£100K | £5,729 |
| 2019/20 | £596K | £544K | +£52K | £5,570 |
Nat: 57%
£426K
Teaching Staff (81%)
Nat: 2%
£45K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
