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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,000
In-year surplus
Total Income£1,314,000
Total Expenditure£1,114,000
Per Pupil£5,128
Per-pupil spending is below the national average — the school is running an in-year surplus of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,128
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£200,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£438
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 | £1.41M | £1.21M | +£200K | £5,979 |
| 2022/23 | £1.20M | £1.26M | -£63K | £5,098 |
| 2021/22 | £1.23M | £1.28M | -£54K | £5,230 |
| 2020/21 | £1.08M | £1.18M | -£99K | £4,596 |
| 2019/20 | £1.17M | £1.12M | +£52K | £4,974 |
Nat: 57%
£841K
Teaching Staff (75%)
Nat: 2%
£159K
Admin & IT (14%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
£29K
Other (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
