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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£835,000
Total Expenditure£818,000
Per Pupil£7,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,339
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£835K
Total Income (Derived)
£818K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£944
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 | £927K | £910K | +£17K | £7,476 |
| 2022/23 | £906K | £883K | +£23K | £7,306 |
| 2021/22 | £748K | £654K | +£94K | £6,032 |
| 2020/21 | £759K | £702K | +£57K | £6,121 |
| 2019/20 | £724K | £606K | +£118K | £5,839 |
Nat: 57%
£645K
Teaching Staff (79%)
Nat: 5%
£66K
Learning Resources (8%)
Nat: 2%
£54K
Admin & IT (7%)
Nat: 12%
£37K
Premises (5%)
Nat: 2%
£14K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
