Per-pupil income
—
2023/24
Staff costs % of income
67.3%
DfE review threshold: 78%
Reserves
20.8%
of income
In-year balance
+14.9%
of income
No active flags for this school.
No inspection data available
No performance data available
| Year | Total income | Total expenditure | Staff costs | Staff %ⓘTotal staff-related spending as a proportion of income. DfE review threshold: 78% of income. | In-year balanceⓘIncome minus expenditure for the year, as a percentage of income. Negative means spending exceeded income. | ReservesⓘAccumulated surplus funds carried forward. Expressed as a percentage of annual income. | Reserves % | Per-pupil income |
|---|---|---|---|---|---|---|---|---|
| 2023/24 | £832k | £708k | £560k | 67.3% | +£124k | £173k | 20.8% | — |
Teaching staff
£426k
60% of spend
Support staff
£28k
4% of spend
Premises
£28k
4% of spend
Other costs
£120k
17% of spend
No performance data available for this school.
No workforce data available for this school.
No attendance data available for this school.
No Ofsted inspection data available for this school.