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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£978,000
Total Expenditure£963,000
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£963K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£623
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 | £1.10M | £1.08M | +£15K | £6,575 |
| 2022/23 | £1.03M | £1.01M | +£17K | £6,150 |
| 2021/22 | £979K | £939K | +£40K | £5,862 |
| 2020/21 | £907K | £877K | +£30K | £5,431 |
| 2019/20 | £912K | £815K | +£97K | £5,461 |
Nat: 57%
£766K
Teaching Staff (80%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
