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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£629,000
Total Expenditure£607,000
Per Pupil£7,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,175
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£607K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£854
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 | £761K | £739K | +£22K | £7,388 |
| 2022/23 | £732K | £677K | +£55K | £7,107 |
| 2021/22 | £668K | £603K | +£65K | £6,485 |
| 2020/21 | £175K | £149K | +£26K | £1,699 |
| 2019/20 | £590K | £561K | +£29K | £5,728 |
Nat: 57%
£458K
Teaching Staff (75%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 12%
£28K
Premises (5%)
£19K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
