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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£288,000
In-year surplus
Total Income£1,377,000
Total Expenditure£1,089,000
Per Pupil£25,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,041
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£288,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£4,796
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 | £1.51M | £1.23M | +£288K | £30,918 |
Nat: 57%
£813K
Teaching Staff (75%)
Nat: 5%
£95K
Learning Resources (9%)
Nat: 12%
£85K
Premises (8%)
Nat: 2%
£54K
Energy (5%)
Nat: 2%
£41K
Admin & IT (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
