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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£1,446,000
Total Expenditure£1,345,000
Per Pupil£7,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,833
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£432
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 | £1.60M | £1.50M | +£101K | £8,359 |
| 2022/23 | £1.43M | £1.32M | +£110K | £7,448 |
| 2021/22 | £1.85M | £1.24M | +£615K | £9,641 |
| 2020/21 | £1.29M | £1.25M | +£40K | £6,740 |
| 2019/20 | £1.46M | £1.42M | +£42K | £7,599 |
Nat: 57%
£1.23M
Teaching Staff (91%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£35K
Admin & IT (3%)
Nat: 5%
£23K
Learning Resources (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)