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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£412,000
Total Expenditure£378,000
Per Pupil£11,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,026
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£412K
Total Income (Derived)
£378K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,692
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 | £464K | £430K | +£34K | £11,897 |
| 2022/23 | £466K | £400K | +£66K | £11,949 |
| 2021/22 | £469K | £371K | +£98K | £12,026 |
| 2020/21 | £436K | £348K | +£88K | £11,179 |
| 2019/20 | £472K | £395K | +£77K | £12,103 |
Nat: 57%
£278K
Teaching Staff (74%)
Nat: 2%
£29K
Admin & IT (8%)
Nat: 5%
£27K
Learning Resources (7%)
Nat: 12%
£24K
Premises (6%)
Nat: 2%
£15K
Energy (4%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)