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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£1,895,000
Total Expenditure£1,790,000
Per Pupil£7,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,332
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£798
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 | £2.03M | £1.92M | +£105K | £7,733 |
| 2022/23 | £1.89M | £1.70M | +£185K | £7,198 |
| 2021/22 | £1.80M | £1.74M | +£66K | £6,882 |
| 2020/21 | £1.70M | £1.54M | +£159K | £6,485 |
| 2019/20 | £1.52M | £1.42M | +£97K | £5,805 |
Nat: 57%
£1.36M
Teaching Staff (76%)
Nat: 2%
£216K
Admin & IT (12%)
Nat: 12%
£89K
Premises (5%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 2%
£35K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
