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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,227,000
Total Expenditure£1,182,000
Per Pupil£5,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,540
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£519
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 | £1.36M | £1.31M | +£45K | £5,730 |
| 2022/23 | £1.21M | £1.15M | +£63K | £5,118 |
| 2021/22 | £1.14M | £1.04M | +£106K | £4,827 |
| 2020/21 | £1.12M | £1.01M | +£111K | £4,726 |
| 2019/20 | £1.13M | £1.03M | +£100K | £4,755 |
Nat: 57%
£901K
Teaching Staff (76%)
Nat: 2%
£154K
Admin & IT (13%)
Nat: 12%
£60K
Premises (5%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)