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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,332,000
Total Expenditure£1,286,000
Per Pupil£6,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,414
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£815
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 | £1.53M | £1.49M | +£46K | £6,612 |
| 2022/23 | £1.38M | £1.41M | -£35K | £5,940 |
| 2021/22 | £1.31M | £1.28M | +£31K | £5,659 |
| 2020/21 | £1.26M | £1.20M | +£66K | £5,444 |
| 2019/20 | £1.25M | £1.11M | +£140K | £5,379 |
Nat: 57%
£713K
Teaching Staff (55%)
Nat: 2%
£359K
Admin & IT (28%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 12%
£59K
Premises (5%)
£50K
Other (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
