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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,558,000
Total Expenditure£1,554,000
Per Pupil£5,512
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,512
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£469
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 | £1.67M | £1.67M | +£4K | £5,525 |
| 2022/23 | £1.62M | £1.55M | +£68K | £5,350 |
| 2021/22 | £1.06M | £916K | +£145K | £3,502 |
| 2020/21 | £1.23M | £1.22M | +£11K | £4,053 |
| 2019/20 | £1.22M | £1.15M | +£75K | £4,036 |
Nat: 57%
£1.29M
Teaching Staff (83%)
Nat: 2%
£117K
Admin & IT (8%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£41K
Premises (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)