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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£864,000
Total Expenditure£818,000
Per Pupil£5,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,818
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£864K
Total Income (Derived)
£818K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£779
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 | £942K | £896K | +£46K | £6,117 |
| 2022/23 | £917K | £840K | +£77K | £5,955 |
| 2021/22 | £903K | £805K | +£98K | £5,864 |
| 2020/21 | £936K | £857K | +£79K | £6,078 |
| 2019/20 | £911K | £812K | +£99K | £5,916 |
Nat: 57%
£620K
Teaching Staff (76%)
Nat: 2%
£59K
Admin & IT (7%)
£50K
Other (6%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 12%
£34K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)