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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£847,000
Total Expenditure£786,000
Per Pupil£7,129
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,129
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£847K
Total Income (Derived)
£786K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £945K | £884K | +£61K | £7,621 |
| 2022/23 | £824K | £813K | +£11K | £6,645 |
| 2021/22 | £683K | £660K | +£23K | £5,508 |
| 2020/21 | £616K | £613K | +£3K | £4,968 |
| 2019/20 | £600K | £552K | +£48K | £4,839 |
Nat: 57%
£647K
Teaching Staff (82%)
Nat: 2%
£94K
Admin & IT (12%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
