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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£914,000
Total Expenditure£909,000
Per Pupil£6,394
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
£6,394
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£914K
Total Income (Derived)
£909K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£663
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 | £1.03M | £1.02M | +£5K | £6,425 |
| 2022/23 | £966K | £929K | +£37K | £6,038 |
| 2021/22 | £839K | £814K | +£25K | £5,244 |
| 2020/21 | £749K | £772K | -£23K | £4,681 |
| 2019/20 | £728K | £727K | +£1K | £4,550 |
Nat: 57%
£733K
Teaching Staff (81%)
Nat: 2%
£51K
Admin & IT (6%)
Nat: 12%
£41K
Premises (5%)
Nat: 2%
£32K
Energy (4%)
Nat: 5%
£30K
Learning Resources (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)