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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,316,000
Total Expenditure£1,124,000
Per Pupil£5,439
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,439
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £1.43M | £1.24M | +£192K | £6,281 |
| 2022/23 | £1.35M | £1.08M | +£267K | £5,904 |
| 2021/22 | £1.32M | £1.10M | +£213K | £5,776 |
| 2020/21 | £1.17M | £1.08M | +£94K | £5,149 |
| 2019/20 | £1.18M | £1.07M | +£106K | £5,180 |
Nat: 57%
£874K
Teaching Staff (78%)
Nat: 2%
£118K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£43K
Energy (4%)
£18K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
