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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
In-year surplus
Total Income£1,490,000
Total Expenditure£1,124,000
Per Pupil£6,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,009
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£366,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£495
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 | £1.66M | £1.30M | +£366K | £7,704 |
| 2022/23 | £1.71M | £1.48M | +£230K | £7,912 |
| 2021/22 | £1.57M | £1.38M | +£187K | £7,264 |
| 2020/21 | £1.27M | £1.21M | +£67K | £5,889 |
| 2019/20 | £1.22M | £1.16M | +£64K | £5,653 |
Nat: 57%
£915K
Teaching Staff (81%)
£67K
Other (6%)
Nat: 2%
£47K
Admin & IT (4%)
Nat: 12%
£42K
Premises (4%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)