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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,498,000
Total Expenditure£1,430,000
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£512
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 | £1.57M | +£68K | £6,764 |
| 2022/23 | £1.62M | £1.52M | +£101K | £6,694 |
| 2021/22 | £1.51M | £1.45M | +£63K | £6,231 |
| 2020/21 | £1.46M | £1.42M | +£38K | £6,029 |
| 2019/20 | £1.44M | £1.32M | +£113K | £5,942 |
Nat: 57%
£1.07M
Teaching Staff (75%)
Nat: 2%
£221K
Admin & IT (15%)
Nat: 2%
£50K
Energy (3%)
Nat: 5%
£42K
Learning Resources (3%)
£28K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)