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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£931,000
Total Expenditure£860,000
Per Pupil£5,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,822
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£931K
Total Income (Derived)
£860K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£645
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 | £1.05M | £984K | +£71K | £6,243 |
| 2022/23 | £1.02M | £888K | +£135K | £6,053 |
| 2021/22 | £969K | £801K | +£168K | £5,734 |
| 2020/21 | £896K | £782K | +£114K | £5,302 |
| 2019/20 | £831K | £752K | +£79K | £4,917 |
Nat: 57%
£689K
Teaching Staff (80%)
Nat: 5%
£77K
Learning Resources (9%)
Nat: 2%
£53K
Admin & IT (6%)
Nat: 12%
£16K
Premises (2%)
£13K
Other (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)