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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,738,000
Total Expenditure£1,705,000
Per Pupil£5,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,847
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£789
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 | £1.83M | £1.80M | +£33K | £5,955 |
| 2022/23 | £1.60M | £1.54M | +£58K | £5,182 |
| 2021/22 | £1.50M | £1.42M | +£84K | £4,886 |
| 2020/21 | £1.45M | £1.37M | +£79K | £4,705 |
| 2019/20 | £1.54M | £1.54M | +£0 | £5,003 |
Nat: 57%
£1.16M
Teaching Staff (68%)
Nat: 2%
£268K
Admin & IT (16%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 2%
£78K
Energy (5%)
Nat: 12%
£68K
Premises (4%)
£48K
Other (3%)
Nat: 2%
£0
Catering (<1%)