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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£803,000
Total Expenditure£667,000
Per Pupil£4,436
Per-pupil spending is below the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,436
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£803K
Total Income (Derived)
£667K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£465
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 | £899K | £763K | +£136K | £5,227 |
| 2022/23 | £855K | £778K | +£77K | £4,971 |
| 2021/22 | £938K | £814K | +£124K | £5,453 |
| 2020/21 | £849K | £748K | +£101K | £4,936 |
| 2019/20 | £799K | £718K | +£81K | £4,645 |
Nat: 57%
£511K
Teaching Staff (77%)
Nat: 2%
£45K
Admin & IT (7%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£33K
Energy (5%)
£31K
Other (5%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
