{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£947,000
Total Expenditure£906,000
Per Pupil£7,049
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,049
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£906K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,028
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 | £1.06M | £1.01M | +£41K | £7,333 |
| 2022/23 | £968K | £924K | +£44K | £6,722 |
| 2021/22 | £962K | £976K | -£14K | £6,681 |
| 2020/21 | £1.00M | £1.00M | +£1K | £6,979 |
| 2019/20 | £1.05M | £955K | +£93K | £7,278 |
Nat: 57%
£675K
Teaching Staff (75%)
Nat: 2%
£68K
Admin & IT (8%)
Nat: 2%
£49K
Energy (5%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£42K
Premises (5%)
£29K
Other (3%)
Nat: 2%
£0
Catering (<1%)
