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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,047,000
Total Expenditure£1,029,000
Per Pupil£6,778
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,778
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£462
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 | £1.18M | £1.16M | +£18K | £6,883 |
| 2022/23 | £1.02M | £1.13M | -£112K | £5,959 |
| 2021/22 | £1.07M | £1.13M | -£57K | £6,287 |
| 2020/21 | £995K | £1.12M | -£121K | £5,819 |
| 2019/20 | £975K | £1.17M | -£195K | £5,702 |
Nat: 57%
£778K
Teaching Staff (76%)
Nat: 2%
£144K
Admin & IT (14%)
Nat: 12%
£49K
Premises (5%)
£28K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
