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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£840,000
Total Expenditure£724,000
Per Pupil£26,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,000
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£840K
Total Income (Derived)
£724K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,129
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 | £922K | £806K | +£116K | £29,742 |
| 2022/23 | £689K | £641K | +£48K | £22,226 |
| 2021/22 | £951K | £405K | +£546K | £30,677 |
| 2020/21 | £923K | £814K | +£109K | £29,774 |
| 2019/20 | £989K | £911K | +£78K | £31,903 |
Nat: 57%
£586K
Teaching Staff (81%)
£45K
Other (6%)
Nat: 2%
£29K
Admin & IT (4%)
Nat: 12%
£28K
Premises (4%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)