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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£998,000
Total Expenditure£993,000
Per Pupil£8,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,164
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,358
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 | £1.10M | £1.09M | +£5K | £8,201 |
| 2022/23 | £1.06M | £1.13M | -£70K | £7,888 |
| 2021/22 | £1.12M | £1.04M | +£77K | £8,373 |
| 2020/21 | £1.07M | £1.04M | +£36K | £8,000 |
| 2019/20 | £998K | £944K | +£54K | £7,448 |
Nat: 57%
£561K
Teaching Staff (56%)
Nat: 2%
£219K
Admin & IT (22%)
Nat: 12%
£57K
Premises (6%)
£56K
Other (6%)
Nat: 2%
£51K
Energy (5%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)