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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£923,000
Total Expenditure£895,000
Per Pupil£5,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,413
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£895K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£503
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 | £1.05M | £1.02M | +£28K | £5,561 |
| 2022/23 | £1.02M | £1.03M | -£10K | £5,392 |
| 2021/22 | £999K | £966K | +£33K | £5,286 |
| 2020/21 | £1.00M | £958K | +£44K | £5,302 |
| 2019/20 | £939K | £997K | -£58K | £4,968 |
Nat: 57%
£694K
Teaching Staff (78%)
Nat: 2%
£106K
Admin & IT (12%)
Nat: 12%
£47K
Premises (5%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£15K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
