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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£1,470,000
Total Expenditure£1,463,000
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£853
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 | £1.58M | £1.57M | +£7K | £6,278 |
| 2022/23 | £1.56M | £1.38M | +£173K | £6,175 |
| 2021/22 | £1.52M | £1.51M | +£11K | £6,024 |
| 2020/21 | £1.36M | £1.28M | +£79K | £5,393 |
| 2019/20 | £1.33M | £1.23M | +£108K | £5,298 |
Nat: 57%
£1.04M
Teaching Staff (71%)
Nat: 2%
£184K
Admin & IT (13%)
Nat: 12%
£84K
Premises (6%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 2%
£52K
Energy (4%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
