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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,025,000
Total Expenditure£1,011,000
Per Pupil£6,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,708
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,137
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 | £1.14M | £1.13M | +£14K | £6,792 |
Nat: 57%
£664K
Teaching Staff (66%)
Nat: 2%
£156K
Admin & IT (15%)
Nat: 2%
£102K
Energy (10%)
Nat: 5%
£67K
Learning Resources (7%)
Nat: 12%
£17K
Premises (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)