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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£754,000
Total Expenditure£628,000
Per Pupil£7,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,988
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£754K
Total Income (Derived)
£628K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£756
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 | £813K | £687K | +£126K | £9,453 |
| 2022/23 | £727K | £646K | +£81K | £8,453 |
| 2021/22 | £748K | £680K | +£68K | £8,698 |
| 2020/21 | £738K | £669K | +£69K | £8,581 |
| 2019/20 | £666K | £650K | +£16K | £7,744 |
Nat: 57%
£511K
Teaching Staff (81%)
Nat: 2%
£52K
Admin & IT (8%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
