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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£699,000
Total Expenditure£585,000
Per Pupil£9,906
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,906
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£699K
Total Income (Derived)
£585K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,047
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 | £748K | £634K | +£114K | £11,688 |
| 2022/23 | £622K | £693K | -£71K | £9,719 |
| 2021/22 | £618K | £587K | +£31K | £9,656 |
| 2020/21 | £624K | £540K | +£84K | £9,750 |
| 2019/20 | £595K | £543K | +£52K | £9,297 |
Nat: 57%
£464K
Teaching Staff (79%)
Nat: 2%
£51K
Admin & IT (9%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£18K
Energy (3%)
£17K
Other (3%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£0
Catering (<1%)