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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£859,000
Total Expenditure£858,000
Per Pupil£10,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,764
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£859K
Total Income (Derived)
£858K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,067
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 | £959K | £958K | +£1K | £10,775 |
| 2022/23 | £963K | £938K | +£25K | £10,820 |
| 2021/22 | £1.04M | £940K | +£105K | £11,742 |
| 2020/21 | £1.04M | £1.02M | +£17K | £11,708 |
| 2019/20 | £351K | £379K | -£28K | £3,944 |
Nat: 57%
£655K
Teaching Staff (76%)
Nat: 2%
£78K
Admin & IT (9%)
Nat: 5%
£42K
Learning Resources (5%)
£30K
Other (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
