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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£1,076,000
Total Expenditure£1,053,000
Per Pupil£5,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,406
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£336
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 | £1.26M | £1.24M | +£23K | £5,507 |
| 2022/23 | £1.24M | £1.11M | +£130K | £5,415 |
| 2021/22 | £1.17M | £1.15M | +£21K | £5,100 |
| 2020/21 | £1.09M | £1.14M | -£49K | £4,742 |
| 2019/20 | £1.13M | £1.04M | +£83K | £4,917 |
Nat: 57%
£840K
Teaching Staff (80%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)