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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£978,000
Total Expenditure£926,000
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£926K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£289
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 | £1.20M | £1.15M | +£52K | £6,180 |
| 2022/23 | £1.13M | £1.11M | +£17K | £5,835 |
| 2021/22 | £1.09M | £1.03M | +£59K | £5,608 |
| 2020/21 | £997K | £990K | +£7K | £5,139 |
| 2019/20 | £941K | £951K | -£10K | £4,851 |
Nat: 57%
£768K
Teaching Staff (83%)
Nat: 2%
£85K
Admin & IT (9%)
£37K
Other (4%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)