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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£1,545,000
Total Expenditure£1,365,000
Per Pupil£31,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,804
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,152
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 | £1.64M | £1.46M | +£180K | £35,717 |
| 2022/23 | £1.36M | £1.28M | +£81K | £29,674 |
| 2021/22 | £1.48M | £1.20M | +£285K | £32,261 |
| 2020/21 | £1.49M | £1.24M | +£253K | £32,478 |
| 2019/20 | £1.48M | £1.18M | +£293K | £32,065 |
Nat: 57%
£1.13M
Teaching Staff (83%)
£77K
Other (6%)
Nat: 2%
£57K
Admin & IT (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)