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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£930,000
Total Expenditure£868,000
Per Pupil£4,668
Per-pupil spending is below the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,668
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£930K
Total Income (Derived)
£868K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£476
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 | £971K | +£62K | £4,966 |
| 2022/23 | £804K | £793K | +£11K | £3,865 |
| 2021/22 | £664K | £633K | +£31K | £3,192 |
| 2020/21 | £524K | £461K | +£63K | £2,519 |
| 2019/20 | £357K | £377K | -£20K | £1,716 |
Nat: 57%
£731K
Teaching Staff (84%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 2%
£38K
Admin & IT (4%)
Nat: 2%
£32K
Energy (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£0
Catering (<1%)