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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£934,000
Total Expenditure£905,000
Per Pupil£6,552
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,552
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£934K
Total Income (Derived)
£905K
Total Expenditure
Nat: £1,260
£593
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 | £1.16M | £1.13M | +£29K | £6,721 |
| 2022/23 | £1.01M | £1.03M | -£12K | £5,901 |
| 2021/22 | £998K | £943K | +£55K | £5,802 |
| 2020/21 | £976K | £836K | +£140K | £5,674 |
| 2019/20 | £1.03M | £884K | +£149K | £6,006 |
Nat: 57%
£662K
Teaching Staff (73%)
Nat: 2%
£108K
Admin & IT (12%)
Nat: 2%
£55K
Energy (6%)
Nat: 5%
£43K
Learning Resources (5%)
£37K
Other (4%)
Nat: 2%
£0
Catering (<1%)
