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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,232,000
Total Expenditure£1,198,000
Per Pupil£6,888
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,888
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£761
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 | £1.39M | £1.36M | +£34K | £7,061 |
| 2022/23 | £1.29M | £1.22M | +£71K | £6,533 |
| 2021/22 | £1.28M | £1.25M | +£25K | £6,487 |
| 2020/21 | £1.10M | £828K | +£274K | £5,594 |
| 2019/20 | £1.10M | £1.08M | +£28K | £5,604 |
Nat: 57%
£843K
Teaching Staff (70%)
Nat: 2%
£188K
Admin & IT (16%)
Nat: 12%
£59K
Premises (5%)
£42K
Other (4%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)