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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£336,000
In-year surplus
Total Income£818,000
Total Expenditure£482,000
Per Pupil£10,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £336,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,600
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
+£336,000
Revenue Balance (In-year)
Show more metrics
£818K
Total Income (Derived)
£482K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,620
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 | £866K | £530K | +£336K | £17,320 |
Nat: 57%
£303K
Teaching Staff (63%)
Nat: 2%
£68K
Energy (14%)
Nat: 2%
£47K
Admin & IT (10%)
Nat: 12%
£29K
Premises (6%)
£21K
Other (4%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
