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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£905,000
Total Expenditure£807,000
Per Pupil£9,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,989
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£905K
Total Income (Derived)
£807K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,011
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 | £987K | £889K | +£98K | £11,090 |
| 2022/23 | £668K | £540K | +£128K | £7,506 |
| 2020/21 | £444K | £383K | +£61K | £4,989 |
| 2019/20 | £570K | £424K | +£146K | £6,404 |
Nat: 57%
£607K
Teaching Staff (75%)
Nat: 2%
£110K
Admin & IT (14%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£32K
Energy (4%)
£8K
Other (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)