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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£915,000
Total Expenditure£841,000
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£915K
Total Income (Derived)
£841K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£764
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 | £1.02M | £942K | +£74K | £7,056 |
| 2022/23 | £952K | £862K | +£90K | £6,611 |
| 2021/22 | £868K | £714K | +£154K | £6,028 |
| 2020/21 | £789K | £704K | +£85K | £5,479 |
Nat: 57%
£591K
Teaching Staff (70%)
£72K
Other (9%)
Nat: 2%
£68K
Admin & IT (8%)
Nat: 12%
£48K
Premises (6%)
Nat: 2%
£45K
Energy (5%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
